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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SCIC SAS LUCIOLES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | Centrales Villageoises Lucioles Energies |
| Siren | 830517215 |
| Closing | 2022-12-31 |
| Registry code | 5601 |
| Registration number | B2023/003077 |
| Management number | 2017B00735 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ETEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 127.00 | 11 687.00 | 63 440.00 | 75 127.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 75 227.00 | 11 687.00 | 63 540.00 | 75 227.00 |
068 Receivables – Trade and related accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 24 226.00 | 24 226.00 | 24 226.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 33 379.00 | 33 379.00 | 33 379.00 | |
110 Total Assets | 108 606.00 | 11 687.00 | 96 919.00 | 108 606.00 |
120 Share or Individual Capital | 87 500.00 | |||
126 Legal Reserve | 1 190.00 | |||
130 Regulated Reserves | 6 724.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 1 154.00 | |||
142 Total Equity - Total I | 96 584.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 96 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 507.00 | 7 507.00 | ||
218 Production of services sold - France | 1 875.00 | 1 875.00 | ||
226 Operating subsidies received | 811.00 | 811.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 194.00 | 10 194.00 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 216.00 | 3 216.00 | ||
264 Total operating expenses | 9 056.00 | 9 056.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 1 154.00 | 1 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 201.00 | 15 201.00 | ||
490 Total Fixed Assets (Gross Value) | 60 026.00 | 60 026.00 | ||
492 Total Fixed Assets (Increases) | 15 201.00 | 15 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 375.00 | 375.00 | ||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
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