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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : Electricité Générale Bolko SWIDNICKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Electricité Générale Bolko SWIDNICKI |
| Siren | 501989123 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38904 |
| Management number | 2008B00311 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 331.00 | 32 087.00 | 244.00 | 32 331.00 |
044 Total Fixed Assets | 32 331.00 | 32 087.00 | 244.00 | 32 331.00 |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 32 290.00 | 32 290.00 | 32 290.00 | |
092 Prepaid expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 38 371.00 | 38 371.00 | 38 371.00 | |
110 Total Assets | 70 702.00 | 32 087.00 | 38 615.00 | 70 702.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 327.00 | |||
136 Profit for the Year | 9 519.00 | |||
142 Total Equity - Total I | 33 447.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 5 168.00 | |||
180 Liabilities Total | 38 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 383.00 | 64 383.00 | ||
230 Other income | 1 553.00 | 1 553.00 | ||
232 Total operating income excluding VAT | 65 936.00 | 65 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 222.00 | 27 222.00 | ||
242 Other external expenses | 18 699.00 | 18 699.00 | ||
243 (including business tax) | -1 111.00 | -1 111.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 4 439.00 | 4 439.00 | ||
252 Social security contributions | 3 372.00 | 3 372.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 685.00 | 54 685.00 | ||
270 Operating profit | 11 251.00 | 11 251.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 9 519.00 | 9 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 331.00 | 32 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 473.00 | 4 473.00 | ||
378 Amount of deductible VAT on goods and services | 7 481.00 | 7 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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