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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10263 |
| Management number | 2017B01602 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| 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 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 53 000.00 | 3 000.00 | 50 000.00 | 53 000.00 |
068 Receivables – Trade and related accounts | 66 889.00 | 66 889.00 | 66 889.00 | |
072 Receivables – Other | 9 087.00 | 9 087.00 | 9 087.00 | |
084 Cash | 15 236.00 | 15 236.00 | 15 236.00 | |
096 Total Current Assets + Prepaid Expenses | 91 212.00 | 91 212.00 | 91 212.00 | |
110 Total Assets | 144 212.00 | 3 000.00 | 141 212.00 | 144 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 618.00 | |||
136 Profit for the Year | 12 530.00 | |||
142 Total Equity - Total I | 79 347.00 | |||
156 Loans and similar debts | 29 050.00 | |||
164 Advances and down payments received on current orders | 194.00 | |||
166 Suppliers and related accounts | 4 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 162.00 | |||
172 Other debts | 28 227.00 | |||
176 Total debts | 61 865.00 | |||
180 Liabilities Total | 141 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 595.00 | 110 278.00 | 134 595.00 | |
230 Other income | 2 348.00 | 5.00 | 2 348.00 | |
232 Total operating income excluding VAT | 136 943.00 | 110 283.00 | 136 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 249.00 | 50 246.00 | 62 249.00 | |
242 Other external expenses | 27 124.00 | 26 995.00 | 27 124.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 608.00 | 1 616.00 | 608.00 | |
250 Staff compensation | 23 327.00 | 16 490.00 | 23 327.00 | |
252 Social security contributions | 8 106.00 | 3 328.00 | 8 106.00 | |
254 Depreciation and amortization | 572.00 | 1 002.00 | 572.00 | |
262 Other expenses | 8.00 | 24.00 | 8.00 | |
264 Total operating expenses | 121 995.00 | 99 701.00 | 121 995.00 | |
270 Operating profit | 14 948.00 | 10 582.00 | 14 948.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 622.00 | 764.00 | 622.00 | |
300 Exceptional expenses | 1 046.00 | |||
306 Income tax's | 1 797.00 | 1 316.00 | 1 797.00 | |
310 Profit or loss | 12 530.00 | 7 456.00 | 12 530.00 | |
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