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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ELECTRICITE DEPANNAGE VESUBIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | ELECTRICITE DEPANNAGE VESUBIEN |
| Siren | 830646188 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2680 |
| Management number | 2017B01602 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 000.00 | 2 380.00 | 2 620.00 | 5 000.00 |
044 Total Fixed Assets | 55 000.00 | 2 380.00 | 52 620.00 | 55 000.00 |
068 Receivables – Trade and related accounts | 61 232.00 | 61 232.00 | 61 232.00 | |
072 Receivables – Other | 5 385.00 | 5 385.00 | 5 385.00 | |
084 Cash | 28 696.00 | 28 696.00 | 28 696.00 | |
096 Total Current Assets + Prepaid Expenses | 95 312.00 | 95 312.00 | 95 312.00 | |
110 Total Assets | 150 312.00 | 2 380.00 | 147 933.00 | 150 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 57 362.00 | |||
142 Total Equity - Total I | 59 362.00 | |||
156 Loans and similar debts | 44 439.00 | |||
164 Advances and down payments received on current orders | 4 377.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 019.00 | |||
172 Other debts | 36 397.00 | |||
176 Total debts | 88 571.00 | |||
180 Liabilities Total | 147 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
195 Of which payables due in more than one year | 44 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 345.00 | 189 345.00 | ||
230 Other income | 970.00 | 970.00 | ||
232 Total operating income excluding VAT | 190 315.00 | 190 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 219.00 | 72 219.00 | ||
242 Other external expenses | 31 562.00 | 31 562.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 11 299.00 | 11 299.00 | ||
252 Social security contributions | 1 756.00 | 1 756.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 471.00 | 119 471.00 | ||
270 Operating profit | 70 844.00 | 70 844.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 12 163.00 | 12 163.00 | ||
310 Profit or loss | 57 362.00 | 57 362.00 | ||
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