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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE |
| Siren | 791345895 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28427 |
| Management number | 2013B00894 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 634.00 | 951.00 | 1 585.00 |
044 Total Fixed Assets | 1 585.00 | 634.00 | 951.00 | 1 585.00 |
072 Receivables – Other | 8 643.00 | 8 643.00 | 8 643.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 154.00 | 10 154.00 | 10 154.00 | |
110 Total Assets | 11 739.00 | 634.00 | 11 105.00 | 11 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 744.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 3 944.00 | |||
166 Suppliers and related accounts | 5 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 11 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 799.00 | 60 799.00 | ||
232 Total operating income excluding VAT | 60 799.00 | 60 799.00 | ||
242 Other external expenses | 58 799.00 | 58 799.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 394.00 | 394.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 60 167.00 | 60 167.00 | ||
270 Operating profit | 632.00 | 632.00 | ||
300 Exceptional expenses | 566.00 | 566.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 828.00 | 828.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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