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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ELECTRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ELECTRO BAT |
| Siren | 488006297 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3311 |
| Management number | 2006B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 095.00 | 17 095.00 | 17 095.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 125.00 | 17 095.00 | 30.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 12 243.00 | 12 243.00 | 12 243.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 17 533.00 | 17 533.00 | 17 533.00 | |
110 Total Assets | 34 658.00 | 17 095.00 | 17 563.00 | 34 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 901.00 | |||
134 Retained Earnings | -24 609.00 | |||
136 Profit for the Year | 9 659.00 | |||
142 Total Equity - Total I | -7 549.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 834.00 | |||
172 Other debts | 22 712.00 | |||
176 Total debts | 25 112.00 | |||
180 Liabilities Total | 17 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 351.00 | 73 539.00 | 83 351.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 83 353.00 | 73 540.00 | 83 353.00 | |
242 Other external expenses | 48 155.00 | 37 077.00 | 48 155.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 414.00 | 3 301.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 12 454.00 | 12 428.00 | 12 454.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 79 913.00 | 68 920.00 | 79 913.00 | |
270 Operating profit | 3 440.00 | 4 619.00 | 3 440.00 | |
290 Exceptional income | 6 369.00 | 92.00 | 6 369.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 150.00 | 303.00 | 150.00 | |
310 Profit or loss | 9 659.00 | 4 406.00 | 9 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 17 245.00 | 17 245.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 150.00 | 150.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150.00 | 150.00 | ||
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