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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : INFO ELECTRO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2018-07-31 | Complete |
| 2022-05-19 | Public | 2019-07-31 | Complete |
| 2017-02-02 | Public | 2015-07-31 | Simplified |
| Name | INFO ELECTRO ENERGIE |
| Siren | 514699040 |
| Closing | 2015-07-31 |
| Registry code | 5402 |
| Registration number | 670 |
| Management number | 2009B00770 |
| Activity code | 4742Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 814.00 | 7 814.00 | 7 814.00 | |
064 Advances and down payments on orders | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 3 931.00 | 3 931.00 | 3 931.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 15 992.00 | 15 992.00 | 15 992.00 | |
096 Total Current Assets + Prepaid Expenses | 41 487.00 | 41 487.00 | 41 487.00 | |
110 Total Assets | 41 487.00 | 41 487.00 | 41 487.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 124.00 | |||
136 Profit for the Year | -6 767.00 | |||
142 Total Equity - Total I | 11 357.00 | |||
166 Suppliers and related accounts | 12 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 978.00 | |||
172 Other debts | 17 832.00 | |||
176 Total debts | 30 130.00 | |||
180 Liabilities Total | 41 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 545.00 | 122 422.00 | 89 545.00 | |
218 Production of services sold - France | 2 730.00 | 1 820.00 | 2 730.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 92 276.00 | 124 245.00 | 92 276.00 | |
234 Purchases of goods (including customs duties) | 76 642.00 | 104 481.00 | 76 642.00 | |
236 Inventory change (goods) | 1 267.00 | -9 081.00 | 1 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 631.00 | ||
242 Other external expenses | 15 898.00 | 14 726.00 | 15 898.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 605.00 | 1 082.00 | |
250 Staff compensation | 3 150.00 | 1 350.00 | 3 150.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 98 670.00 | 112 082.00 | 98 670.00 | |
270 Operating profit | -6 394.00 | 12 163.00 | -6 394.00 | |
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 90.00 | 10.00 | 90.00 | |
310 Profit or loss | -6 767.00 | 12 153.00 | -6 767.00 | |
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