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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | DEFI ELECTRICITE ECHAFAUDAGE ET SERVICE |
| Siren | 791345895 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38583 |
| Management number | 2013B00894 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 562.00 | 1 023.00 | 1 585.00 |
044 Total Fixed Assets | 1 585.00 | 562.00 | 1 023.00 | 1 585.00 |
072 Receivables – Other | 9 930.00 | 9 930.00 | 9 930.00 | |
096 Total Current Assets + Prepaid Expenses | 9 930.00 | 9 930.00 | 9 930.00 | |
110 Total Assets | 11 515.00 | 562.00 | 10 953.00 | 11 515.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 7 377.00 | |||
156 Loans and similar debts | 128.00 | |||
172 Other debts | 3 448.00 | |||
176 Total debts | 3 576.00 | |||
180 Liabilities Total | 10 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 616.00 | 52 713.00 | 9 616.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 9 637.00 | 52 713.00 | 9 637.00 | |
242 Other external expenses | 7 920.00 | 45 753.00 | 7 920.00 | |
244 Taxes, duties and similar payments | 18.00 | |||
250 Staff compensation | 1 850.00 | 2 608.00 | 1 850.00 | |
252 Social security contributions | 258.00 | 739.00 | 258.00 | |
254 Depreciation and amortization | 562.00 | 562.00 | ||
262 Other expenses | 14.00 | |||
264 Total operating expenses | 10 590.00 | 49 132.00 | 10 590.00 | |
270 Operating profit | -953.00 | 3 581.00 | -953.00 | |
300 Exceptional expenses | 415.00 | |||
306 Income tax's | 79.00 | |||
310 Profit or loss | -953.00 | 3 087.00 | -953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 585.00 | 1 585.00 | ||
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