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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ELEC84000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ELEC84000 |
| Siren | 811351600 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5507 |
| Management number | 2015B00838 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 305.00 | 5 383.00 | 6 922.00 | 12 305.00 |
044 Total Fixed Assets | 12 305.00 | 5 383.00 | 6 922.00 | 12 305.00 |
060 Merchandise inventory | 3 687.00 | 3 687.00 | 3 687.00 | |
068 Receivables – Trade and related accounts | 7 342.00 | 7 342.00 | 7 342.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 13 756.00 | 13 756.00 | 13 756.00 | |
096 Total Current Assets + Prepaid Expenses | 25 376.00 | 25 376.00 | 25 376.00 | |
110 Total Assets | 37 681.00 | 5 383.00 | 32 298.00 | 37 681.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 2 997.00 | |||
166 Suppliers and related accounts | 8 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 337.00 | |||
172 Other debts | 20 657.00 | |||
176 Total debts | 29 301.00 | |||
180 Liabilities Total | 32 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 751.00 | 68 751.00 | ||
232 Total operating income excluding VAT | 68 751.00 | 68 751.00 | ||
234 Purchases of goods (including customs duties) | 23 640.00 | 23 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 15 299.00 | 15 299.00 | ||
243 (including business tax) | -3 201.00 | -3 201.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 4 429.00 | 4 429.00 | ||
254 Depreciation and amortization | 3 075.00 | 3 075.00 | ||
264 Total operating expenses | 68 674.00 | 68 674.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 305.00 | 12 305.00 | ||
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