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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : O.ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-09-30 | Simplified |
| Name | O.ELECTRICITE |
| Siren | 802400911 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 6007 |
| Management number | 2015B00311 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 2 700.00 | 2 699.00 | 2 700.00 | |
072 Receivables – Other | 1.00 | 1.00 | ||
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 148.00 | 148.00 | 148.00 | |
110 Total Assets | 2 847.00 | 2 699.00 | 148.00 | 2 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 642.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | -4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 4 648.00 | |||
176 Total debts | 4 648.00 | |||
180 Liabilities Total | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 5 458.00 | 5 458.00 | ||
232 Total operating income excluding VAT | 10 958.00 | 10 958.00 | ||
234 Purchases of goods (including customs duties) | 588.00 | 588.00 | ||
242 Other external expenses | 8 562.00 | 8 562.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 10 648.00 | 10 648.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 092.00 | 1 092.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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