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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ELECTRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | ELECTRO PLUS |
| Siren | 811677392 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19822 |
| Management number | 2015B04281 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 7 789.00 | 7 789.00 | 7 789.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 7 789.00 | 7 789.00 | |
110 Total Assets | 8 539.00 | 8 539.00 | 8 539.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | 5 306.00 | |||
156 Loans and similar debts | 3 233.00 | |||
176 Total debts | 3 233.00 | |||
180 Liabilities Total | 8 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 340.00 | 60 340.00 | ||
232 Total operating income excluding VAT | 60 340.00 | 60 340.00 | ||
242 Other external expenses | 63 034.00 | 63 034.00 | ||
264 Total operating expenses | 63 034.00 | 63 034.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
310 Profit or loss | -2 694.00 | -2 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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