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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6883 |
| Management number | 2017B01602 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Roquebillière |
| 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 | 3 000.00 | 2 428.00 | 572.00 | 3 000.00 |
044 Total Fixed Assets | 53 000.00 | 2 428.00 | 50 572.00 | 53 000.00 |
068 Receivables – Trade and related accounts | 73 371.00 | 73 371.00 | 73 371.00 | |
072 Receivables – Other | 18 496.00 | 18 496.00 | 18 496.00 | |
084 Cash | 8 711.00 | 8 711.00 | 8 711.00 | |
096 Total Current Assets + Prepaid Expenses | 100 578.00 | 100 578.00 | 100 578.00 | |
110 Total Assets | 153 578.00 | 2 428.00 | 151 151.00 | 153 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 57 162.00 | |||
136 Profit for the Year | 7 456.00 | |||
142 Total Equity - Total I | 66 818.00 | |||
156 Loans and similar debts | 36 816.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 191.00 | |||
172 Other debts | 42 820.00 | |||
176 Total debts | 84 333.00 | |||
180 Liabilities Total | 151 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 278.00 | 189 345.00 | 110 278.00 | |
230 Other income | 5.00 | 970.00 | 5.00 | |
232 Total operating income excluding VAT | 110 283.00 | 190 315.00 | 110 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 246.00 | 72 219.00 | 50 246.00 | |
242 Other external expenses | 26 995.00 | 31 562.00 | 26 995.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 253.00 | 1 616.00 | |
250 Staff compensation | 16 490.00 | 11 299.00 | 16 490.00 | |
252 Social security contributions | 3 328.00 | 1 756.00 | 3 328.00 | |
254 Depreciation and amortization | 1 002.00 | 2 380.00 | 1 002.00 | |
262 Other expenses | 24.00 | 2.00 | 24.00 | |
264 Total operating expenses | 99 701.00 | 119 471.00 | 99 701.00 | |
270 Operating profit | 10 582.00 | 70 844.00 | 10 582.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 764.00 | 1 298.00 | 764.00 | |
300 Exceptional expenses | 1 046.00 | 21.00 | 1 046.00 | |
306 Income tax's | 1 316.00 | 12 163.00 | 1 316.00 | |
310 Profit or loss | 7 456.00 | 57 362.00 | 7 456.00 | |
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