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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ELECTRICITE, CONCEPTION, DOMOTIQUE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE, CONCEPTION, DOMOTIQUE ET RENOVATION |
| Siren | 527509152 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10689 |
| Management number | 2010B04381 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 240.00 | 4 843.00 | 397.00 | 5 240.00 |
044 Total Fixed Assets | 5 240.00 | 4 843.00 | 397.00 | 5 240.00 |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
092 Prepaid expenses | 12 856.00 | 12 856.00 | 12 856.00 | |
096 Total Current Assets + Prepaid Expenses | 17 111.00 | 17 111.00 | 17 111.00 | |
110 Total Assets | 22 351.00 | 4 843.00 | 17 508.00 | 22 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | -347.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 446.00 | |||
172 Other debts | 15 762.00 | |||
176 Total debts | 17 855.00 | |||
180 Liabilities Total | 17 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 551.00 | 39 551.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 552.00 | 39 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 071.00 | 17 071.00 | ||
242 Other external expenses | 19 143.00 | 19 143.00 | ||
243 (including business tax) | -556.00 | -556.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 4 031.00 | 4 031.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 999.00 | 40 999.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
310 Profit or loss | -1 447.00 | -1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 240.00 | 5 240.00 | ||
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