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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SAS ENERGIE DAVEZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2016-12-31 | Simplified |
| Name | SAS ENERGIE DAVEZAC |
| Siren | 799231691 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2177 |
| Management number | 2013B00467 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 MOUREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 097.00 | 31 110.00 | 154 986.00 | 186 097.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 186 117.00 | 31 110.00 | 155 006.00 | 186 117.00 |
072 Receivables – Other | 11 724.00 | 11 724.00 | 11 724.00 | |
084 Cash | 17 329.00 | 17 329.00 | 17 329.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 30 232.00 | 30 232.00 | 30 232.00 | |
110 Total Assets | 216 349.00 | 31 110.00 | 185 238.00 | 216 349.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
156 Loans and similar debts | 170 537.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 025.00 | |||
172 Other debts | 10 034.00 | |||
176 Total debts | 182 025.00 | |||
180 Liabilities Total | 185 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
195 Of which payables due in more than one year | 160 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 049.00 | 22 049.00 | ||
224 Capitalized production | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 22 890.00 | 22 890.00 | ||
242 Other external expenses | 6 322.00 | 6 322.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 7 780.00 | 7 780.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 404.00 | 14 404.00 | ||
270 Operating profit | 8 486.00 | 8 486.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 5 862.00 | 5 862.00 | ||
310 Profit or loss | 2 664.00 | 2 664.00 | ||
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