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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CONCEPTIONS ET INSTALLATIONS D EQUIPEMENTS ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTIONS ET INSTALLATIONS D EQUIPEMENTS ELECTRIQUES |
| Siren | 522112317 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1699 |
| Management number | 2010B00232 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Payns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 589.00 | 3 661.00 | 929.00 | 4 589.00 |
044 Total Fixed Assets | 4 589.00 | 3 661.00 | 929.00 | 4 589.00 |
050 Raw materials, supplies, in progress | 2 128.00 | 2 128.00 | 2 128.00 | |
068 Receivables – Trade and related accounts | 47 679.00 | 47 679.00 | 47 679.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
080 Sellable securities | 61 882.00 | 61 882.00 | 61 882.00 | |
084 Cash | 36 458.00 | 36 458.00 | 36 458.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 151 460.00 | 151 460.00 | 151 460.00 | |
110 Total Assets | 156 050.00 | 3 661.00 | 152 389.00 | 156 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 104 697.00 | |||
136 Profit for the Year | 10 290.00 | |||
142 Total Equity - Total I | 120 487.00 | |||
166 Suppliers and related accounts | 14 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 17 741.00 | |||
176 Total debts | 31 902.00 | |||
180 Liabilities Total | 152 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 983.00 | 151 983.00 | ||
226 Operating subsidies received | 483.00 | 483.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 152 470.00 | 152 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 790.00 | 50 790.00 | ||
240 Inventory changes (raw materials and supplies) | 54.00 | 54.00 | ||
242 Other external expenses | 25 209.00 | 25 209.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 54 438.00 | 54 438.00 | ||
252 Social security contributions | 8 497.00 | 8 497.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 140 976.00 | 140 976.00 | ||
270 Operating profit | 11 494.00 | 11 494.00 | ||
280 Financial income | 255.00 | 255.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 10 290.00 | 10 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 055.00 | 5 055.00 | ||
494 Total Fixed Assets (Decreases) | 466.00 | 466.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 466.00 | 466.00 | ||
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