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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SD ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | SD ELECTRICITE |
| Siren | 891143547 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 55 |
| Management number | 2020B01117 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 836.00 | 3 052.00 | 5 784.00 | 8 836.00 |
044 Total Fixed Assets | 8 836.00 | 3 052.00 | 5 784.00 | 8 836.00 |
068 Receivables – Trade and related accounts | 2 987.00 | 2 987.00 | 2 987.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 36 912.00 | 36 912.00 | 36 912.00 | |
096 Total Current Assets + Prepaid Expenses | 40 474.00 | 40 474.00 | 40 474.00 | |
110 Total Assets | 49 310.00 | 3 052.00 | 46 258.00 | 49 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 484.00 | |||
142 Total Equity - Total I | 21 484.00 | |||
156 Loans and similar debts | 7 280.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 262.00 | |||
172 Other debts | 8 654.00 | |||
176 Total debts | 24 775.00 | |||
180 Liabilities Total | 46 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 948.00 | 101 948.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 101 963.00 | 101 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 868.00 | 49 868.00 | ||
242 Other external expenses | 22 899.00 | 22 899.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 656.00 | 77 656.00 | ||
270 Operating profit | 24 308.00 | 24 308.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 3 615.00 | 3 615.00 | ||
310 Profit or loss | 20 484.00 | 20 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 836.00 | 8 836.00 | ||
492 Total Fixed Assets (Increases) | 8 836.00 | 8 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 174.00 | 14 174.00 | ||
378 Amount of deductible VAT on goods and services | 12 214.00 | 12 214.00 | ||
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