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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SOCIETE ELECTRICITE CHAUFFAGE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ELECTRICITE CHAUFFAGE CLIMATISATION |
| Siren | 814753034 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2355 |
| Management number | 2015B00413 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Valbelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 238.00 | 920.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 238.00 | 920.00 | 1 158.00 |
072 Receivables – Other | 6 218.00 | 6 218.00 | 6 218.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 6 942.00 | 6 942.00 | 6 942.00 | |
110 Total Assets | 8 099.00 | 238.00 | 7 861.00 | 8 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 6 082.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 1 780.00 | |||
180 Liabilities Total | 7 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 556.00 | 2 556.00 | ||
232 Total operating income excluding VAT | 2 556.00 | 2 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 070.00 | 1 070.00 | ||
242 Other external expenses | 2 762.00 | 2 762.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 4 474.00 | 4 474.00 | ||
270 Operating profit | -1 918.00 | -1 918.00 | ||
310 Profit or loss | -1 918.00 | -1 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
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