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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SCIC SAS LUCIOLES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | SCIC SAS LUCIOLES ENERGIES |
| Siren | 830517215 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/008320 |
| Management number | 2017B00735 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 162.00 | 2 676.00 | 53 486.00 | 56 162.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 56 262.00 | 2 676.00 | 53 586.00 | 56 262.00 |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 13 607.00 | 13 607.00 | 13 607.00 | |
096 Total Current Assets + Prepaid Expenses | 20 699.00 | 20 699.00 | 20 699.00 | |
110 Total Assets | 76 961.00 | 2 676.00 | 74 285.00 | 76 961.00 |
120 Share or Individual Capital | 72 500.00 | |||
126 Legal Reserve | 6.00 | |||
130 Regulated Reserves | 17.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 1 386.00 | |||
142 Total Equity - Total I | 73 925.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 74 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 871.00 | 3 871.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 872.00 | 3 872.00 | ||
242 Other external expenses | 535.00 | 535.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 2 261.00 | 2 261.00 | ||
270 Operating profit | 1 610.00 | 1 610.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 386.00 | 1 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 494.00 | 24 494.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 31 668.00 | 31 668.00 | ||
492 Total Fixed Assets (Increases) | 24 594.00 | 24 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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