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BALANCE SHEET (
2018-12-19)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 21075 |
| Management number | 2015B02372 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| 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 | 111 663.00 | 68 269.00 | 179 932.00 |
040 Financial Assets | 4 964.00 | 4 964.00 | 4 964.00 | |
044 Total Fixed Assets | 184 896.00 | 111 663.00 | 73 233.00 | 184 896.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 6 155.00 | 6 155.00 | 6 155.00 | |
110 Total Assets | 191 051.00 | 111 663.00 | 79 388.00 | 191 051.00 |
120 Share or Individual Capital | 39 840.00 | |||
134 Retained Earnings | -37 264.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 14.00 | |||
156 Loans and similar debts | 60 765.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 367.00 | |||
172 Other debts | 17 367.00 | |||
176 Total debts | 79 373.00 | |||
180 Liabilities Total | 79 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 51 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 790.00 | 6 790.00 | ||
218 Production of services sold - France | 568.00 | 568.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 7 407.00 | 7 407.00 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 4 287.00 | 4 287.00 | ||
264 Total operating expenses | 8 346.00 | 8 346.00 | ||
270 Operating profit | -939.00 | -939.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 640.00 | 1 640.00 | ||
310 Profit or loss | -2 562.00 | -2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 184 881.00 | 184 881.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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