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THE LIST OF BALANCE SHEET : SOCIETE OCCITANE D'ELECTRICITE ET DE PLOMBERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-09 Public 2018-12-31 Simplified
NameSOCIETE OCCITANE D'ELECTRICITE ET DE PLOMBERIE
Siren837665462
Closing2018-12-31
Registry code 6601
Registration number B2020/001230
Management number2018B00287
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 524.00 1 524.00 1 524.00
096 Total Current Assets + Prepaid Expenses 1 524.00 1 524.00 1 524.00
110 Total Assets 1 524.00 1 524.00 1 524.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 081.00
142 Total Equity - Total I -81.00
166 Suppliers and related accounts 1 350.00
172 Other debts 255.00
176 Total debts 1 605.00
180 Liabilities Total 1 524.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 200.00 31 200.00
232 Total operating income excluding VAT 31 200.00 31 200.00
238 Purchases of raw materials and other supplies (including royalties 17 217.00 17 217.00
242 Other external expenses 15 064.00 15 064.00
264 Total operating expenses 32 281.00 32 281.00
270 Operating profit -1 081.00 -1 081.00
310 Profit or loss -1 081.00 -1 081.00

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