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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LE VIOLET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | LE VIOLET ENERGIE |
| Siren | 440054948 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 314 |
| Management number | 2015B02372 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 SAINT-ETIENNE-DE-MER-MORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 932.00 | 107 377.00 | 72 555.00 | 179 932.00 |
040 Financial Assets | 4 949.00 | 4 949.00 | 4 949.00 | |
044 Total Fixed Assets | 184 881.00 | 107 377.00 | 77 504.00 | 184 881.00 |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
110 Total Assets | 191 832.00 | 107 377.00 | 84 456.00 | 191 832.00 |
120 Share or Individual Capital | 39 840.00 | |||
134 Retained Earnings | -29 820.00 | |||
136 Profit for the Year | -7 443.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
156 Loans and similar debts | 66 932.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 005.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 81 879.00 | |||
180 Liabilities Total | 84 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
195 Of which payables due in more than one year | 57 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 694.00 | 7 694.00 | ||
232 Total operating income excluding VAT | 7 694.00 | 7 694.00 | ||
242 Other external expenses | 3 153.00 | 3 153.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 10 164.00 | 10 164.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 13 344.00 | 13 344.00 | ||
270 Operating profit | -5 649.00 | -5 649.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 812.00 | 1 812.00 | ||
310 Profit or loss | -7 443.00 | -7 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 184 864.00 | 184 864.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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