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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ELECTRICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2018-12-31 | Simplified |
| Name | ELECTRICITY |
| Siren | 832898696 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15270 |
| Management number | 2017B03578 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 849.00 | 11 616.00 | 23 233.00 | 34 849.00 |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 35 255.00 | 11 616.00 | 23 639.00 | 35 255.00 |
110 Total Assets | 35 255.00 | 11 616.00 | 23 639.00 | 35 255.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 981.00 | |||
136 Profit for the Year | -9 161.00 | |||
142 Total Equity - Total I | 20 839.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 23 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11 616.00 | 11 930.00 | 11 616.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
234 Purchases of goods (including customs duties) | 34 849.00 | 34 849.00 | ||
236 Inventory change (goods) | -34 849.00 | -34 849.00 | ||
242 Other external expenses | 3 542.00 | 3 542.00 | ||
256 Provisions | 11 616.00 | 11 616.00 | ||
264 Total operating expenses | 15 158.00 | 15 158.00 | ||
270 Operating profit | -9 158.00 | -9 158.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -9 161.00 | -9 161.00 | ||
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