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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SAS THEULE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | SAS THEULE ENERGY |
| Siren | 883255747 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5074 |
| Management number | 2020B00164 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SAINT-SEVER-DE-RUSTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 000.00 | 4 583.00 | 70 417.00 | 75 000.00 |
044 Total Fixed Assets | 75 000.00 | 4 583.00 | 70 417.00 | 75 000.00 |
072 Receivables – Other | 12 390.00 | 12 390.00 | 12 390.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 12 392.00 | 12 392.00 | 12 392.00 | |
110 Total Assets | 87 392.00 | 4 583.00 | 82 809.00 | 87 392.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 169.00 | |||
136 Profit for the Year | 6 314.00 | |||
142 Total Equity - Total I | 4 645.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 77 903.00 | |||
176 Total debts | 78 164.00 | |||
180 Liabilities Total | 82 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 063.00 | 13 063.00 | ||
224 Capitalized production | 36 702.00 | 36 702.00 | ||
232 Total operating income excluding VAT | 49 766.00 | 49 766.00 | ||
242 Other external expenses | 38 868.00 | 38 868.00 | ||
254 Depreciation and amortization | 4 583.00 | 4 583.00 | ||
264 Total operating expenses | 43 452.00 | 43 452.00 | ||
270 Operating profit | 6 314.00 | 6 314.00 | ||
310 Profit or loss | 6 314.00 | 6 314.00 | ||
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