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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE SYM 200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE SYM 200 |
| Siren | 521369835 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 1094 |
| Management number | 2010B00275 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513 035.00 | 697 801.00 | 815 234.00 | 1 513 035.00 |
044 Total Fixed Assets | 1 513 035.00 | 697 801.00 | 815 234.00 | 1 513 035.00 |
068 Receivables – Trade and related accounts | 131 569.00 | 131 569.00 | 131 569.00 | |
072 Receivables – Other | 15 944.00 | 15 944.00 | 15 944.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 153 309.00 | 153 309.00 | 153 309.00 | |
110 Total Assets | 1 666 344.00 | 697 801.00 | 968 543.00 | 1 666 344.00 |
120 Share or Individual Capital | 656 000.00 | |||
134 Retained Earnings | -132 833.00 | |||
136 Profit for the Year | 60 570.00 | |||
142 Total Equity - Total I | 583 736.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 64 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 945.00 | |||
172 Other debts | 319 945.00 | |||
176 Total debts | 384 807.00 | |||
180 Liabilities Total | 968 543.00 | |||
199 Of which current accounts of debit partners | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 866.00 | 178 774.00 | 183 866.00 | |
232 Total operating income excluding VAT | 183 866.00 | 178 774.00 | 183 866.00 | |
242 Other external expenses | 38 156.00 | 31 165.00 | 38 156.00 | |
244 Taxes, duties and similar payments | 782.00 | 782.00 | 782.00 | |
254 Depreciation and amortization | 75 652.00 | 75 652.00 | 75 652.00 | |
264 Total operating expenses | 114 590.00 | 107 599.00 | 114 590.00 | |
270 Operating profit | 69 276.00 | 71 175.00 | 69 276.00 | |
294 Financial expenses | 8 706.00 | 13 005.00 | 8 706.00 | |
310 Profit or loss | 60 570.00 | 58 171.00 | 60 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 513 035.00 | 1 513 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 092.00 | 5 092.00 | ||
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