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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ELECTROISKRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ELECTROISKRA |
| Siren | 529887457 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4774 |
| Management number | 2011B00134 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 796.00 | 7 192.00 | 604.00 | 7 796.00 |
044 Total Fixed Assets | 7 796.00 | 7 192.00 | 604.00 | 7 796.00 |
068 Receivables – Trade and related accounts | 6 124.00 | 6 124.00 | 6 124.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 40 772.00 | 40 772.00 | 40 772.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 48 849.00 | 48 849.00 | 48 849.00 | |
110 Total Assets | 56 645.00 | 7 192.00 | 49 452.00 | 56 645.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 520.00 | |||
136 Profit for the Year | 14 674.00 | |||
142 Total Equity - Total I | 38 894.00 | |||
166 Suppliers and related accounts | 3 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 10 559.00 | |||
180 Liabilities Total | 49 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 764.00 | 80 391.00 | 85 764.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 86 364.00 | 80 391.00 | 86 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 259.00 | 30 143.00 | 28 259.00 | |
242 Other external expenses | 24 366.00 | 30 078.00 | 24 366.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 920.00 | 931.00 | |
250 Staff compensation | 15 417.00 | 13 350.00 | 15 417.00 | |
254 Depreciation and amortization | 370.00 | 1 348.00 | 370.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 69 342.00 | 75 842.00 | 69 342.00 | |
270 Operating profit | 17 022.00 | 4 549.00 | 17 022.00 | |
306 Income tax's | 2 348.00 | 286.00 | 2 348.00 | |
310 Profit or loss | 14 674.00 | 4 263.00 | 14 674.00 | |
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