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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ELECTRICITE VERTE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | ELECTRICITE VERTE DE FRANCE |
| Siren | 880327382 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018559 |
| Management number | 2022B01343 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 467.00 | 111.00 | 3 356.00 | 3 467.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 13 967.00 | 111.00 | 13 856.00 | 13 967.00 |
050 Raw materials, supplies, in progress | 10 910.00 | 10 910.00 | 10 910.00 | |
068 Receivables – Trade and related accounts | 180 151.00 | 180 151.00 | 180 151.00 | |
072 Receivables – Other | 116 365.00 | 116 365.00 | 116 365.00 | |
084 Cash | 83 705.00 | 83 705.00 | 83 705.00 | |
096 Total Current Assets + Prepaid Expenses | 391 131.00 | 391 131.00 | 391 131.00 | |
110 Total Assets | 405 097.00 | 111.00 | 404 986.00 | 405 097.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 41 916.00 | |||
136 Profit for the Year | 29 360.00 | |||
142 Total Equity - Total I | 181 276.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 160 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 63 040.00 | |||
176 Total debts | 223 710.00 | |||
180 Liabilities Total | 404 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 195.00 | |||
218 Production of services sold - France | 1 031 554.00 | 236 138.00 | 1 031 554.00 | |
226 Operating subsidies received | 26 323.00 | |||
230 Other income | 542.00 | 51.00 | 542.00 | |
232 Total operating income excluding VAT | 1 032 096.00 | 452 707.00 | 1 032 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 345 022.00 | 111 387.00 | 345 022.00 | |
240 Inventory changes (raw materials and supplies) | -10 910.00 | -10 910.00 | ||
242 Other external expenses | 584 959.00 | 272 295.00 | 584 959.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 2 799.00 | 485.00 | 2 799.00 | |
250 Staff compensation | 64 371.00 | 6 000.00 | 64 371.00 | |
252 Social security contributions | 9 034.00 | 546.00 | 9 034.00 | |
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 246.00 | 1.00 | 246.00 | |
264 Total operating expenses | 996 854.00 | 390 714.00 | 996 854.00 | |
270 Operating profit | 35 242.00 | 61 993.00 | 35 242.00 | |
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 58 433.00 | 30 000.00 | 58 433.00 | |
294 Financial expenses | 5.00 | 123.00 | 5.00 | |
300 Exceptional expenses | 53 778.00 | 30 000.00 | 53 778.00 | |
306 Income tax's | 10 586.00 | 9 953.00 | 10 586.00 | |
310 Profit or loss | 29 360.00 | 51 916.00 | 29 360.00 | |
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