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BALANCE SHEET (
2023-02-22)
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 | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 807 |
| Management number | 2009B00493 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| 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 | 52 025.00 | 34 826.00 | 86 851.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 87 059.00 | 52 025.00 | 35 035.00 | 87 059.00 |
068 Receivables – Trade and related accounts | 5 390.00 | 5 390.00 | 5 390.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
110 Total Assets | 94 722.00 | 52 025.00 | 42 698.00 | 94 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 5 132.00 | |||
142 Total Equity - Total I | 10 632.00 | |||
156 Loans and similar debts | 12 980.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 755.00 | |||
172 Other debts | 18 755.00 | |||
176 Total debts | 32 065.00 | |||
180 Liabilities Total | 42 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 6 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 486.00 | 11 486.00 | ||
232 Total operating income excluding VAT | 11 486.00 | 11 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 1 495.00 | 1 495.00 | ||
243 (including business tax) | -2 811.00 | -2 811.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
264 Total operating expenses | 5 837.00 | 5 837.00 | ||
270 Operating profit | 5 649.00 | 5 649.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | 5 132.00 | 5 132.00 | ||
| 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) | 87 058.00 | 87 058.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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