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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : LES ELECTRICIENS VERSAILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | LES ELECTRICIENS VERSAILLAIS |
| Siren | 824471841 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1286 |
| Management number | 2016B05905 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 676.00 | 17 676.00 | 17 676.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 18 729.00 | 18 729.00 | 18 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 738.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 2 946.00 | |||
174 Prepaid income | 14 730.00 | |||
176 Total debts | 17 991.00 | |||
180 Liabilities Total | 18 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 262.00 | 262.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
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