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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : J EAU ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | J EAU ELECTRICITE |
| Siren | 825304447 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4833 |
| Management number | 2017B00078 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 ST VINCENT DE TYROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 13 431.00 | 13 431.00 | 13 431.00 | |
096 Total Current Assets + Prepaid Expenses | 18 908.00 | 18 908.00 | 18 908.00 | |
110 Total Assets | 18 953.00 | 18 953.00 | 18 953.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 947.00 | |||
142 Total Equity - Total I | 12 047.00 | |||
166 Suppliers and related accounts | 4 116.00 | |||
172 Other debts | 2 790.00 | |||
176 Total debts | 6 906.00 | |||
180 Liabilities Total | 18 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
199 Of which current accounts of debit partners | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 296.00 | 61 296.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 61 301.00 | 61 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 950.00 | 30 950.00 | ||
242 Other external expenses | 16 296.00 | 16 296.00 | ||
264 Total operating expenses | 47 246.00 | 47 246.00 | ||
270 Operating profit | 14 055.00 | 14 055.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | 11 947.00 | 11 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 045.00 | 8 045.00 | ||
378 Amount of deductible VAT on goods and services | 7 473.00 | 7 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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