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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LE VIOLET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | LE VIOLET ENERGIE |
| Siren | 440054948 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19613 |
| Management number | 2015B02372 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 ST ETIENNE DE MER MORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 932.00 | 115 950.00 | 63 982.00 | 179 932.00 |
040 Financial Assets | 4 981.00 | 4 981.00 | 4 981.00 | |
044 Total Fixed Assets | 184 913.00 | 115 950.00 | 68 963.00 | 184 913.00 |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 6 961.00 | 6 961.00 | 6 961.00 | |
110 Total Assets | 191 874.00 | 115 950.00 | 75 924.00 | 191 874.00 |
120 Share or Individual Capital | 39 840.00 | |||
134 Retained Earnings | -39 826.00 | |||
136 Profit for the Year | -1 448.00 | |||
142 Total Equity - Total I | -1 434.00 | |||
156 Loans and similar debts | 54 929.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 391.00 | |||
172 Other debts | 21 534.00 | |||
176 Total debts | 77 358.00 | |||
180 Liabilities Total | 75 924.00 | |||
195 Of which payables due in more than one year | 45 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 236.00 | 7 236.00 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 7 319.00 | 7 319.00 | ||
242 Other external expenses | 2 733.00 | 2 733.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 4 287.00 | 4 287.00 | ||
264 Total operating expenses | 7 305.00 | 7 305.00 | ||
270 Operating profit | 14.00 | 14.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
310 Profit or loss | -1 448.00 | -1 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 184 896.00 | 184 896.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
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