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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : 3G SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | 3G SOLAR |
| Siren | 515080992 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 504 |
| Management number | 2009B00572 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Cravans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751 945.00 | 323 762.00 | 428 183.00 | 751 945.00 |
044 Total Fixed Assets | 751 945.00 | 323 762.00 | 428 183.00 | 751 945.00 |
068 Receivables – Trade and related accounts | 60 530.00 | 60 530.00 | 60 530.00 | |
072 Receivables – Other | 4 822.00 | 4 822.00 | 4 822.00 | |
084 Cash | 99 099.00 | 99 099.00 | 99 099.00 | |
092 Prepaid expenses | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 167 544.00 | 167 544.00 | 167 544.00 | |
110 Total Assets | 919 489.00 | 323 762.00 | 595 727.00 | 919 489.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 176 210.00 | |||
136 Profit for the Year | 64 202.00 | |||
142 Total Equity - Total I | 256 912.00 | |||
156 Loans and similar debts | 336 254.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
172 Other debts | ||||
176 Total debts | 338 815.00 | |||
180 Liabilities Total | 595 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 624.00 | |||
195 Of which payables due in more than one year | 279 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 139 919.00 | 141 787.00 | 139 919.00 | |
232 Total operating income excluding VAT | 139 919.00 | 141 787.00 | 139 919.00 | |
242 Other external expenses | 14 274.00 | 10 585.00 | 14 274.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 679.00 | 313.00 | 679.00 | |
254 Depreciation and amortization | 36 823.00 | 37 513.00 | 36 823.00 | |
264 Total operating expenses | 51 776.00 | 48 411.00 | 51 776.00 | |
270 Operating profit | 88 143.00 | 93 376.00 | 88 143.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 5 861.00 | 6 735.00 | 5 861.00 | |
306 Income tax's | 18 084.00 | 19 304.00 | 18 084.00 | |
310 Profit or loss | 64 202.00 | 67 338.00 | 64 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 624.00 | 7 624.00 | ||
490 Total Fixed Assets (Gross Value) | 744 321.00 | 744 321.00 | ||
492 Total Fixed Assets (Increases) | 7 624.00 | 7 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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