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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SOCIETE D INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE |
| Siren | 822560025 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1283 |
| Management number | 2016B00470 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 170.00 | 20 759.00 | 14 411.00 | 35 170.00 |
044 Total Fixed Assets | 35 170.00 | 20 759.00 | 14 411.00 | 35 170.00 |
068 Receivables – Trade and related accounts | 320 231.00 | 320 231.00 | 320 231.00 | |
072 Receivables – Other | 329 622.00 | 329 622.00 | 329 622.00 | |
096 Total Current Assets + Prepaid Expenses | 649 854.00 | 649 854.00 | 649 854.00 | |
110 Total Assets | 685 023.00 | 20 759.00 | 664 264.00 | 685 023.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 807.00 | |||
136 Profit for the Year | 51 606.00 | |||
142 Total Equity - Total I | 204 413.00 | |||
156 Loans and similar debts | 69 790.00 | |||
166 Suppliers and related accounts | 116 265.00 | |||
172 Other debts | 273 796.00 | |||
176 Total debts | 459 852.00 | |||
180 Liabilities Total | 664 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 279.00 | 283 279.00 | ||
226 Operating subsidies received | 34 050.00 | 34 050.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 317 882.00 | 317 882.00 | ||
234 Purchases of goods (including customs duties) | 140 145.00 | 140 145.00 | ||
242 Other external expenses | 54 899.00 | 54 899.00 | ||
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 40 867.00 | 40 867.00 | ||
252 Social security contributions | 6 239.00 | 6 239.00 | ||
254 Depreciation and amortization | 8 241.00 | 8 241.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 251 648.00 | 251 648.00 | ||
270 Operating profit | 66 234.00 | 66 234.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 13 279.00 | 13 279.00 | ||
310 Profit or loss | 51 606.00 | 51 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 170.00 | 35 170.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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