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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : VELO ELECTRIQUE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | VELO ELECTRIQUE FRANCE |
| Siren | 820017390 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 124107 |
| Management number | 2016B10181 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 598.00 | 3 598.00 | 3 598.00 | |
068 Receivables – Trade and related accounts | 3 581.00 | 3 581.00 | 3 581.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 5 332.00 | 5 332.00 | 5 332.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 13 317.00 | 13 317.00 | 13 317.00 | |
110 Total Assets | 13 317.00 | 13 317.00 | 13 317.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -4 646.00 | |||
142 Total Equity - Total I | -3 446.00 | |||
166 Suppliers and related accounts | 11 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 5 651.00 | |||
176 Total debts | 16 762.00 | |||
180 Liabilities Total | 13 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 490.00 | 22 490.00 | ||
218 Production of services sold - France | 518.00 | 518.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 009.00 | 23 009.00 | ||
234 Purchases of goods (including customs duties) | 20 986.00 | 20 986.00 | ||
236 Inventory change (goods) | -3 598.00 | -3 598.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 27 155.00 | 27 155.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | -4 646.00 | -4 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 498.00 | 4 498.00 | ||
378 Amount of deductible VAT on goods and services | 1 834.00 | 1 834.00 | ||
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