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BALANCE SHEET (
2019-05-01)
THE LIST OF BALANCE SHEET : DE VEYES ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-01 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | DE VEYES ELECTRIQUE |
| Siren | 333450070 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 943 |
| Management number | 1985B00107 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 Les Ollières-sur-Eyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 958.00 | 194 232.00 | 62 726.00 | 256 958.00 |
040 Financial Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 257 932.00 | 194 232.00 | 63 700.00 | 257 932.00 |
072 Receivables – Other | 100 523.00 | 100 523.00 | 100 523.00 | |
084 Cash | 2 124.00 | 2 124.00 | 2 124.00 | |
096 Total Current Assets + Prepaid Expenses | 102 647.00 | 102 647.00 | 102 647.00 | |
110 Total Assets | 360 579.00 | 194 232.00 | 166 346.00 | 360 579.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 378.00 | |||
136 Profit for the Year | -8 663.00 | |||
140 Regulated Provisions | 14 856.00 | |||
142 Total Equity - Total I | 161 334.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 5 013.00 | |||
180 Liabilities Total | 166 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 573.00 | 18 573.00 | ||
232 Total operating income excluding VAT | 18 573.00 | 18 573.00 | ||
242 Other external expenses | 13 520.00 | 13 520.00 | ||
243 (including business tax) | -27 461.00 | -27 461.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
254 Depreciation and amortization | 15 362.00 | 15 362.00 | ||
264 Total operating expenses | 31 628.00 | 31 628.00 | ||
270 Operating profit | -13 055.00 | -13 055.00 | ||
290 Exceptional income | 4 570.00 | 4 570.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | -8 663.00 | -8 663.00 | ||
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