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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : APPLICATIONS VELLA ELECTRICITE INTERPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS VELLA ELECTRICITE INTERPHONIE |
| Siren | 789952975 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12926 |
| Management number | 2012B02435 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 404.00 | 7 026.00 | 377.00 | 7 404.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 7 683.00 | 7 026.00 | 656.00 | 7 683.00 |
050 Raw materials, supplies, in progress | 2 042.00 | 2 042.00 | 2 042.00 | |
068 Receivables – Trade and related accounts | 17 836.00 | 17 836.00 | 17 836.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
096 Total Current Assets + Prepaid Expenses | 42 772.00 | 42 772.00 | 42 772.00 | |
110 Total Assets | 50 455.00 | 7 026.00 | 43 429.00 | 50 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 836.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 31 193.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 9 392.00 | |||
176 Total debts | 12 236.00 | |||
180 Liabilities Total | 43 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 147.00 | 62 147.00 | ||
226 Operating subsidies received | 7 708.00 | 7 708.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 858.00 | 69 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 165.00 | 26 165.00 | ||
240 Inventory changes (raw materials and supplies) | -2 042.00 | -2 042.00 | ||
242 Other external expenses | 20 014.00 | 20 014.00 | ||
243 (including business tax) | -8 031.00 | -8 031.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 925.00 | 6 925.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 67 600.00 | 67 600.00 | ||
270 Operating profit | 2 257.00 | 2 257.00 | ||
310 Profit or loss | 2 257.00 | 2 257.00 | ||
316 Non-deductible compensation and personal benefits | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 683.00 | 7 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 151.00 | 7 151.00 | ||
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