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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SOLAR TECH SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | SOLAR TECH SERVICE |
| Siren | 852431261 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18866 |
| Management number | 2019B02640 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 937.00 | 56.00 | 881.00 | 937.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 137.00 | 56.00 | 1 081.00 | 1 137.00 |
BX Customers and related accounts | 22 420.00 | 22 420.00 | 22 420.00 | |
BZ Other receivables | 6 426.00 | 6 426.00 | 6 426.00 | |
CJ TOTAL (II) | 28 846.00 | 28 846.00 | 28 846.00 | |
CO Grand total (0 to V) | 29 983.00 | 56.00 | 29 926.00 | 29 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 110.00 | 11 110.00 | ||
DL TOTAL (I) | 11 210.00 | 11 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 500.00 | 4 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 308.00 | 308.00 | ||
DX Trade payables and related accounts | 3 142.00 | 3 142.00 | ||
DY Tax and social security liabilities | 10 766.00 | 10 766.00 | ||
EC TOTAL (IV) | 18 716.00 | 18 716.00 | ||
EE Grand total (I to V) | 29 926.00 | 29 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 504.00 | 75 504.00 | 75 504.00 | |
FJ Net sales | 75 504.00 | 75 504.00 | 75 504.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 75 514.00 | |||
FU Purchases of raw materials and other supplies | 14 163.00 | |||
FW Other purchases and external expenses | 27 823.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
FY Salaries and Wages | 13 941.00 | |||
FZ Social Security Contributions | 6 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 56.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 444.00 | |||
GG - OPERATING RESULT (I - II) | 13 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 960.00 | 1 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 514.00 | 75 514.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 404.00 | 64 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 110.00 | 11 110.00 | ||
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