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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : SOCIETE GENERATION ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE GENERATION ENERGIES RENOUVELABLES |
| Siren | 482211323 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010903 |
| Management number | 2009B03770 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 543.00 | 6 543.00 | 6 543.00 | |
028 Tangible Assets | 16 238.00 | 16 238.00 | 16 238.00 | |
040 Financial Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 23 448.00 | 22 781.00 | 667.00 | 23 448.00 |
064 Advances and down payments on orders | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 39 920.00 | 39 920.00 | 39 920.00 | |
096 Total Current Assets + Prepaid Expenses | 52 366.00 | 52 366.00 | 52 366.00 | |
110 Total Assets | 75 814.00 | 22 781.00 | 53 033.00 | 75 814.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 620.00 | |||
134 Retained Earnings | 36 185.00 | |||
136 Profit for the Year | -36 855.00 | |||
142 Total Equity - Total I | 7 550.00 | |||
166 Suppliers and related accounts | 4 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 584.00 | |||
172 Other debts | 41 297.00 | |||
176 Total debts | 45 483.00 | |||
180 Liabilities Total | 53 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 884.00 | 191 884.00 | ||
226 Operating subsidies received | 4 819.00 | 4 819.00 | ||
230 Other income | 28 390.00 | 28 390.00 | ||
232 Total operating income excluding VAT | 225 093.00 | 225 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 518.00 | 61 518.00 | ||
242 Other external expenses | 94 530.00 | 94 530.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 89 095.00 | 89 095.00 | ||
252 Social security contributions | 34 391.00 | 34 391.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 282 496.00 | 282 496.00 | ||
270 Operating profit | -57 404.00 | -57 404.00 | ||
290 Exceptional income | 36 706.00 | 36 706.00 | ||
300 Exceptional expenses | 16 158.00 | 16 158.00 | ||
310 Profit or loss | -36 855.00 | -36 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 580.00 | 57 580.00 | ||
494 Total Fixed Assets (Decreases) | 34 132.00 | 34 132.00 | ||
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