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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SOLAR TREFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | SOLAR TREFLE |
| Siren | 517864443 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 695 |
| Management number | 2009B00493 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Neulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 851.00 | 48 159.00 | 38 693.00 | 86 851.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 87 058.00 | 48 159.00 | 38 899.00 | 87 058.00 |
068 Receivables – Trade and related accounts | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 93 269.00 | 48 159.00 | 45 110.00 | 93 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 8 508.00 | |||
156 Loans and similar debts | 23 005.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 13 546.00 | |||
176 Total debts | 36 602.00 | |||
180 Liabilities Total | 45 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 16 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 996.00 | 9 996.00 | ||
232 Total operating income excluding VAT | 9 996.00 | 9 996.00 | ||
242 Other external expenses | 1 477.00 | 1 477.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
264 Total operating expenses | 5 626.00 | 5 626.00 | ||
270 Operating profit | 4 370.00 | 4 370.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 559.00 | 559.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 87 056.00 | 87 056.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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