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BALANCE SHEET (
2022-02-24)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/001487 |
| Management number | 2017B00735 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| 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 | 58 726.00 | 5 263.00 | 53 463.00 | 58 726.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 58 826.00 | 5 263.00 | 53 563.00 | 58 826.00 |
068 Receivables – Trade and related accounts | 4 207.00 | 4 207.00 | 4 207.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 21 514.00 | 21 514.00 | 21 514.00 | |
096 Total Current Assets + Prepaid Expenses | 26 298.00 | 26 298.00 | 26 298.00 | |
110 Total Assets | 85 124.00 | 5 263.00 | 79 861.00 | 85 124.00 |
120 Share or Individual Capital | 75 600.00 | |||
126 Legal Reserve | 214.00 | |||
130 Regulated Reserves | 1 195.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 2 221.00 | |||
142 Total Equity - Total I | 79 246.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 615.00 | |||
180 Liabilities Total | 79 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 111.00 | 6 111.00 | ||
232 Total operating income excluding VAT | 6 111.00 | 6 111.00 | ||
242 Other external expenses | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 3 752.00 | 3 752.00 | ||
270 Operating profit | 2 360.00 | 2 360.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 2 221.00 | 2 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 057.00 | 27 057.00 | ||
490 Total Fixed Assets (Gross Value) | 56 262.00 | 56 262.00 | ||
492 Total Fixed Assets (Increases) | 27 057.00 | 27 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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