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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ELECTRONS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | ELECTRONS MULTI SERVICES |
| Siren | 799288014 |
| Closing | 2016-09-30 |
| Registry code | 1101 |
| Registration number | 290 |
| Management number | 2013B00470 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Villegailhenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 920.00 | 3 787.00 | 5 133.00 | 8 920.00 |
044 Total Fixed Assets | 8 920.00 | 3 787.00 | 5 133.00 | 8 920.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 753.00 | 1 753.00 | 1 753.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 8 831.00 | 8 831.00 | 8 831.00 | |
110 Total Assets | 17 750.00 | 3 787.00 | 13 963.00 | 17 750.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 704.00 | |||
136 Profit for the Year | 1 492.00 | |||
142 Total Equity - Total I | 3 788.00 | |||
156 Loans and similar debts | 3 657.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
172 Other debts | 4 860.00 | |||
176 Total debts | 10 175.00 | |||
180 Liabilities Total | 13 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 611.00 | 133 611.00 | ||
222 Inventory production | -6 182.00 | -6 182.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 128 133.00 | 128 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 944.00 | 42 944.00 | ||
240 Inventory changes (raw materials and supplies) | 87.00 | 87.00 | ||
242 Other external expenses | 30 853.00 | 30 853.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 37 237.00 | 37 237.00 | ||
252 Social security contributions | 11 312.00 | 11 312.00 | ||
254 Depreciation and amortization | 2 770.00 | 2 770.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 265.00 | 127 265.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 1 492.00 | 1 492.00 | ||
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