Grow your business safely with ELECTRICITE AUTO FLAVIEN
All the information you need about ELECTRICITE AUTO FLAVIEN to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE AUTO FLAVIEN >
BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : ELECTRICITE AUTO FLAVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICITE AUTO FLAVIEN |
| Siren | 353381981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25179 |
| Management number | 1990B02263 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 466.00 | 29 466.00 | 29 466.00 | |
040 Financial Assets | 11 615.00 | 11 615.00 | 11 615.00 | |
044 Total Fixed Assets | 41 081.00 | 29 466.00 | 11 615.00 | 41 081.00 |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 14 288.00 | 14 288.00 | 14 288.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 13 769.00 | 13 769.00 | 13 769.00 | |
096 Total Current Assets + Prepaid Expenses | 31 524.00 | 31 524.00 | 31 524.00 | |
110 Total Assets | 72 605.00 | 29 466.00 | 43 139.00 | 72 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 433.00 | |||
136 Profit for the Year | -29 265.00 | |||
142 Total Equity - Total I | 7 553.00 | |||
166 Suppliers and related accounts | 12 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 578.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 35 586.00 | |||
180 Liabilities Total | 43 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 803.00 | 158 803.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 158 809.00 | 158 809.00 | ||
236 Inventory change (goods) | 178.00 | 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 693.00 | 57 693.00 | ||
242 Other external expenses | 68 144.00 | 68 144.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
250 Staff compensation | 40 611.00 | 40 611.00 | ||
252 Social security contributions | 16 513.00 | 16 513.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 186 158.00 | 186 158.00 | ||
270 Operating profit | -27 349.00 | -27 349.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
300 Exceptional expenses | 2 635.00 | 2 635.00 | ||
310 Profit or loss | -29 265.00 | -29 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 781.00 | 41 781.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 712.00 | 28 712.00 | ||
378 Amount of deductible VAT on goods and services | 14 436.00 | 14 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
