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BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004322 |
| Management number | 2017B00735 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| 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 | 59 926.00 | 8 471.00 | 51 455.00 | 59 926.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 60 026.00 | 8 471.00 | 51 555.00 | 60 026.00 |
068 Receivables – Trade and related accounts | 4 343.00 | 4 343.00 | 4 343.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 30 345.00 | 30 345.00 | 30 345.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 35 634.00 | 35 634.00 | 35 634.00 | |
110 Total Assets | 95 659.00 | 8 471.00 | 87 189.00 | 95 659.00 |
120 Share or Individual Capital | 77 300.00 | |||
126 Legal Reserve | 547.00 | |||
130 Regulated Reserves | 3 083.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 85 230.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 465.00 | |||
174 Prepaid income | 811.00 | |||
176 Total debts | 1 958.00 | |||
180 Liabilities Total | 87 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 018.00 | 9 018.00 | ||
226 Operating subsidies received | 939.00 | 939.00 | ||
232 Total operating income excluding VAT | 9 956.00 | 9 956.00 | ||
242 Other external expenses | 2 114.00 | 2 114.00 | ||
254 Depreciation and amortization | 3 224.00 | 3 224.00 | ||
264 Total operating expenses | 5 337.00 | 5 337.00 | ||
270 Operating profit | 4 619.00 | 4 619.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 4 284.00 | 4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 826.00 | 58 826.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 284.00 | 284.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16.00 | 16.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 16.00 | 16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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