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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SARLIN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | SARLIN ENERGIE |
| Siren | 809693013 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16943 |
| Management number | 2015B00663 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 La Destrousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 712.00 | 25.00 | 687.00 | 712.00 |
028 Tangible Assets | 53 333.00 | 31 332.00 | 22 001.00 | 53 333.00 |
044 Total Fixed Assets | 53 333.00 | 31 332.00 | 22 001.00 | 53 333.00 |
072 Receivables – Other | 8 561.00 | 8 561.00 | 8 561.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 688.00 | 11 688.00 | 11 688.00 | |
110 Total Assets | 65 022.00 | 31 332.00 | 33 690.00 | 65 022.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -7 117.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | -7 291.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 946.00 | |||
172 Other debts | 40 981.00 | |||
176 Total debts | 40 981.00 | |||
180 Liabilities Total | 33 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 962.00 | 5 496.00 | 5 962.00 | |
232 Total operating income excluding VAT | 5 962.00 | 5 496.00 | 5 962.00 | |
242 Other external expenses | 730.00 | 1 035.00 | 730.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 5 334.00 | 5 334.00 | 5 334.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 246.00 | 6 369.00 | 6 246.00 | |
270 Operating profit | -284.00 | -873.00 | -284.00 | |
290 Exceptional income | 8 200.00 | 8 200.00 | ||
310 Profit or loss | -284.00 | -873.00 | -284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 53 333.00 | 53 333.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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