Grow your business safely with AA ELECTRICITE ECLAIRAGE
All the information you need about AA ELECTRICITE ECLAIRAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AA ELECTRICITE ECLAIRAGE >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AA ELECTRICITE ECLAIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AA ELECTRICITE ECLAIRAGE |
| Siren | 814019006 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21529 |
| Management number | 2015B08170 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 067.00 | 25 067.00 | 25 067.00 | |
044 Total Fixed Assets | 25 067.00 | 25 067.00 | 25 067.00 | |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 22 345.00 | 22 345.00 | 22 345.00 | |
096 Total Current Assets + Prepaid Expenses | 32 851.00 | 32 851.00 | 32 851.00 | |
110 Total Assets | 57 917.00 | 57 917.00 | 57 917.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 728.00 | |||
142 Total Equity - Total I | 34 728.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 529.00 | |||
172 Other debts | 21 502.00 | |||
176 Total debts | 23 190.00 | |||
180 Liabilities Total | 57 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 750.00 | 92 750.00 | ||
230 Other income | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 96 950.00 | 96 950.00 | ||
234 Purchases of goods (including customs duties) | 24 667.00 | 24 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 24 902.00 | 24 902.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 10 849.00 | 10 849.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
264 Total operating expenses | 61 429.00 | 61 429.00 | ||
270 Operating profit | 35 522.00 | 35 522.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
306 Income tax's | 5 328.00 | 5 328.00 | ||
310 Profit or loss | 29 728.00 | 29 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 067.00 | 25 067.00 | ||
492 Total Fixed Assets (Increases) | 25 067.00 | 25 067.00 | ||
all companies in France
Complete and comprehensive database.
