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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CLSV ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | CLSV ELECTRIC |
| Siren | 839590395 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000689 |
| Management number | 2018B01241 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 558.00 | 434.00 | 992.00 |
044 Total Fixed Assets | 992.00 | 558.00 | 434.00 | 992.00 |
064 Advances and down payments on orders | 735.00 | 735.00 | 735.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 6 694.00 | 6 694.00 | 6 694.00 | |
110 Total Assets | 7 686.00 | 558.00 | 7 128.00 | 7 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 753.00 | |||
136 Profit for the Year | -3 899.00 | |||
142 Total Equity - Total I | -12 152.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
164 Advances and down payments received on current orders | 4 010.00 | |||
166 Suppliers and related accounts | 5 950.00 | |||
174 Prepaid income | 3 320.00 | |||
176 Total debts | 13 280.00 | |||
180 Liabilities Total | 7 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 815.00 | 6 815.00 | ||
218 Production of services sold - France | 38 623.00 | 38 623.00 | ||
232 Total operating income excluding VAT | 45 438.00 | 45 438.00 | ||
234 Purchases of goods (including customs duties) | 38 604.00 | 38 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 289.00 | 4 289.00 | ||
242 Other external expenses | 2 145.00 | 2 145.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
262 Other expenses | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 49 337.00 | 49 337.00 | ||
270 Operating profit | -3 899.00 | -3 899.00 | ||
310 Profit or loss | -3 899.00 | -3 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 113.00 | 3 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
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