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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SOCIETE SPECIALISEE DES ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SPECIALISEE DES ENERGIES NOUVELLES |
| Siren | 511008922 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011278 |
| Management number | 2009B00800 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 404.00 | 27 910.00 | 494.00 | 28 404.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 28 480.00 | 27 910.00 | 570.00 | 28 480.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 7 406.00 | 7 406.00 | 7 406.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 45 844.00 | 45 844.00 | 45 844.00 | |
096 Total Current Assets + Prepaid Expenses | 64 949.00 | 64 949.00 | 64 949.00 | |
110 Total Assets | 93 429.00 | 27 910.00 | 65 519.00 | 93 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | 27 869.00 | |||
142 Total Equity - Total I | 32 290.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 043.00 | |||
172 Other debts | 25 223.00 | |||
176 Total debts | 33 229.00 | |||
180 Liabilities Total | 65 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 927.00 | 78 903.00 | 97 927.00 | |
218 Production of services sold - France | 95 123.00 | 72 502.00 | 95 123.00 | |
230 Other income | 1 500.00 | 1 590.00 | 1 500.00 | |
232 Total operating income excluding VAT | 194 550.00 | 152 995.00 | 194 550.00 | |
234 Purchases of goods (including customs duties) | 76 839.00 | 60 058.00 | 76 839.00 | |
242 Other external expenses | 52 537.00 | 60 706.00 | 52 537.00 | |
243 (including business tax) | -755.00 | -755.00 | ||
244 Taxes, duties and similar payments | 893.00 | 1 179.00 | 893.00 | |
250 Staff compensation | 22 568.00 | 23 220.00 | 22 568.00 | |
252 Social security contributions | 10 439.00 | 11 332.00 | 10 439.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 163 365.00 | 156 495.00 | 163 365.00 | |
270 Operating profit | 31 185.00 | -3 500.00 | 31 185.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 129.00 | |||
306 Income tax's | 3 317.00 | 3 317.00 | ||
310 Profit or loss | 27 869.00 | -3 628.00 | 27 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 27 897.00 | 27 897.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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