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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : Enerparc Solaire SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | Enerparc Solaire SARL |
| Siren | 852391564 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99809 |
| Management number | 2019B18984 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 895.00 | 7 895.00 | 7 895.00 | |
CJ TOTAL (II) | 7 895.00 | 7 895.00 | 7 895.00 | |
CO Grand total (0 to V) | 7 895.00 | 7 895.00 | 7 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 977.00 | -64 977.00 | ||
DL TOTAL (I) | -59 977.00 | -59 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 595.00 | 52 595.00 | ||
DX Trade payables and related accounts | 7 784.00 | 7 784.00 | ||
DY Tax and social security liabilities | 7 493.00 | 7 493.00 | ||
EC TOTAL (IV) | 67 871.00 | 67 871.00 | ||
EE Grand total (I to V) | 7 895.00 | 7 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 27 538.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 27 083.00 | |||
FZ Social Security Contributions | 10 117.00 | |||
GF Total Operating Expenses (II) | 64 887.00 | |||
GG - OPERATING RESULT (I - II) | -64 885.00 | |||
GR Interest and similar expenses | 92.00 | |||
GU Total financial expenses (VI) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | -92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 979.00 | 64 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 977.00 | -64 977.00 | ||
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