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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SAS PRODELEC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAS PRODELEC 2 |
| Siren | 805321858 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 2750 |
| Management number | 2014B01784 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 Le Theil-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 072.00 | 70 396.00 | 225 675.00 | 296 072.00 |
044 Total Fixed Assets | 296 072.00 | 70 396.00 | 225 675.00 | 296 072.00 |
068 Receivables – Trade and related accounts | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 8 680.00 | 8 680.00 | 8 680.00 | |
110 Total Assets | 304 752.00 | 70 396.00 | 234 356.00 | 304 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 940.00 | |||
136 Profit for the Year | 849.00 | |||
140 Regulated Provisions | 19 178.00 | |||
142 Total Equity - Total I | 26 088.00 | |||
156 Loans and similar debts | 199 276.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 434.00 | |||
172 Other debts | 8 678.00 | |||
176 Total debts | 208 268.00 | |||
180 Liabilities Total | 234 356.00 | |||
195 Of which payables due in more than one year | 167 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 773.00 | 32 773.00 | ||
232 Total operating income excluding VAT | 32 774.00 | 32 774.00 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
254 Depreciation and amortization | 16 758.00 | 16 758.00 | ||
264 Total operating expenses | 19 437.00 | 19 437.00 | ||
270 Operating profit | 13 336.00 | 13 336.00 | ||
294 Financial expenses | 3 485.00 | 3 485.00 | ||
300 Exceptional expenses | 8 851.00 | 8 851.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 849.00 | 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 072.00 | 296 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 851.00 | 8 851.00 | ||
682 INCREASES Total Statement of Provisions | 8 851.00 | 8 851.00 | ||
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