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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE |
| Siren | 791345895 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4734 |
| Management number | 2013B00894 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 1 268.00 | 317.00 | 1 585.00 |
044 Total Fixed Assets | 1 585.00 | 1 268.00 | 317.00 | 1 585.00 |
072 Receivables – Other | 8 991.00 | 8 991.00 | 8 991.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 9 293.00 | 9 293.00 | 9 293.00 | |
110 Total Assets | 10 879.00 | 1 268.00 | 9 611.00 | 10 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 677.00 | |||
136 Profit for the Year | 9 298.00 | |||
142 Total Equity - Total I | 5 244.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 412.00 | |||
172 Other debts | 3 567.00 | |||
176 Total debts | 4 367.00 | |||
180 Liabilities Total | 9 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 230.00 | 41 230.00 | ||
232 Total operating income excluding VAT | 41 230.00 | 41 230.00 | ||
242 Other external expenses | 27 478.00 | 27 478.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 2 964.00 | 2 964.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 31 927.00 | 31 927.00 | ||
270 Operating profit | 9 304.00 | 9 304.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 9 298.00 | 9 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 812.00 | 1 812.00 | ||
378 Amount of deductible VAT on goods and services | 1 374.00 | 1 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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