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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SAS NIEL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | SAS NIEL ENERGIE |
| Siren | 523225134 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 381 |
| Management number | 2010B00364 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 Rouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 959.00 | 87 633.00 | 44 325.00 | 131 959.00 |
044 Total Fixed Assets | 131 959.00 | 87 633.00 | 44 325.00 | 131 959.00 |
068 Receivables – Trade and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
072 Receivables – Other | 17 124.00 | 17 124.00 | 17 124.00 | |
080 Sellable securities | 14 036.00 | 14 036.00 | 14 036.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 39 043.00 | 39 043.00 | 39 043.00 | |
110 Total Assets | 171 002.00 | 87 633.00 | 83 369.00 | 171 002.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 939.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 5 346.00 | |||
156 Loans and similar debts | 50 490.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 26 595.00 | |||
176 Total debts | 78 023.00 | |||
180 Liabilities Total | 83 369.00 | |||
195 Of which payables due in more than one year | 42 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 759.00 | 16 759.00 | ||
232 Total operating income excluding VAT | 16 760.00 | 16 760.00 | ||
242 Other external expenses | 3 200.00 | 3 200.00 | ||
243 (including business tax) | -2 751.00 | -2 751.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 9 190.00 | 9 190.00 | ||
264 Total operating expenses | 12 666.00 | 12 666.00 | ||
270 Operating profit | 4 094.00 | 4 094.00 | ||
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 2 293.00 | 2 293.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 959.00 | 131 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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