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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SOLAR ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | SOLAR ENERGY |
| Siren | 899742936 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1826 |
| Management number | 2021B00174 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52700 Andelot-Blancheville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 183.00 | 8.00 | 1 175.00 | 1 183.00 |
044 Total Fixed Assets | 1 183.00 | 8.00 | 1 175.00 | 1 183.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 462.00 | 7 462.00 | 7 462.00 | |
096 Total Current Assets + Prepaid Expenses | 8 582.00 | 8 582.00 | 8 582.00 | |
110 Total Assets | 9 765.00 | 8.00 | 9 757.00 | 9 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 944.00 | |||
142 Total Equity - Total I | 6 944.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 2 813.00 | |||
180 Liabilities Total | 9 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 3 656.00 | 3 656.00 | ||
270 Operating profit | 5 944.00 | 5 944.00 | ||
310 Profit or loss | 5 944.00 | 5 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 183.00 | 1 183.00 | ||
492 Total Fixed Assets (Increases) | 1 183.00 | 1 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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