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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : 2S SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | 2S SOLAR |
| Siren | 514133263 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1568 |
| Management number | 2009B00601 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79310 VERRUYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 177.00 | 367 844.00 | 493 333.00 | 861 177.00 |
044 Total Fixed Assets | 861 177.00 | 367 844.00 | 493 333.00 | 861 177.00 |
068 Receivables – Trade and related accounts | 9 727.00 | 9 727.00 | 9 727.00 | |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 140 991.00 | 140 991.00 | 140 991.00 | |
092 Prepaid expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 158 108.00 | 158 108.00 | 158 108.00 | |
110 Total Assets | 1 019 285.00 | 367 844.00 | 651 441.00 | 1 019 285.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 110 996.00 | |||
136 Profit for the Year | 65 656.00 | |||
142 Total Equity - Total I | 193 152.00 | |||
156 Loans and similar debts | 454 004.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 458 289.00 | |||
180 Liabilities Total | 651 441.00 | |||
195 Of which payables due in more than one year | 389 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 221.00 | 133 673.00 | 137 221.00 | |
232 Total operating income excluding VAT | 137 221.00 | 133 673.00 | 137 221.00 | |
242 Other external expenses | 12 377.00 | 11 675.00 | 12 377.00 | |
243 (including business tax) | 3 073.00 | 3 073.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 522.00 | 4 510.00 | |
254 Depreciation and amortization | 41 753.00 | 41 753.00 | 41 753.00 | |
264 Total operating expenses | 58 640.00 | 57 950.00 | 58 640.00 | |
270 Operating profit | 78 581.00 | 75 723.00 | 78 581.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7 795.00 | 8 791.00 | 7 795.00 | |
306 Income tax's | 5 132.00 | 4 016.00 | 5 132.00 | |
310 Profit or loss | 65 656.00 | 62 916.00 | 65 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 177.00 | 861 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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