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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SAS THEULE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | SAS THEULE ENERGY |
| Siren | 883255747 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5163 |
| Management number | 2020B00164 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Saint-Sever-de-Rustan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 298.00 | 38 298.00 | 38 298.00 | |
044 Total Fixed Assets | 38 298.00 | 38 298.00 | 38 298.00 | |
072 Receivables – Other | 7 960.00 | 7 960.00 | 7 960.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 8 366.00 | 8 366.00 | 8 366.00 | |
110 Total Assets | 46 663.00 | 46 663.00 | 46 663.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 169.00 | |||
142 Total Equity - Total I | -1 669.00 | |||
172 Other debts | 48 332.00 | |||
176 Total debts | 48 332.00 | |||
180 Liabilities Total | 46 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 38 298.00 | 38 298.00 | ||
232 Total operating income excluding VAT | 38 298.00 | 38 298.00 | ||
242 Other external expenses | 40 467.00 | 40 467.00 | ||
264 Total operating expenses | 40 467.00 | 40 467.00 | ||
270 Operating profit | -2 169.00 | -2 169.00 | ||
310 Profit or loss | -2 169.00 | -2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 298.00 | 38 298.00 | ||
492 Total Fixed Assets (Increases) | 38 298.00 | 38 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 960.00 | 7 960.00 | ||
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