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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ELECTRO DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ELECTRO DISCOUNT |
| Siren | 818337453 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000105 |
| Management number | 2016B00955 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 458.00 | 1 542.00 | 2 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 600.00 | 458.00 | 2 142.00 | 2 600.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
096 Total Current Assets + Prepaid Expenses | 11 743.00 | 11 743.00 | 11 743.00 | |
110 Total Assets | 14 343.00 | 458.00 | 13 885.00 | 14 343.00 |
120 Share or Individual Capital | 1 001.00 | |||
136 Profit for the Year | -2 744.00 | |||
142 Total Equity - Total I | -1 743.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 930.00 | |||
172 Other debts | 15 388.00 | |||
176 Total debts | 15 628.00 | |||
180 Liabilities Total | 13 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 250.00 | 76 250.00 | ||
232 Total operating income excluding VAT | 76 250.00 | 76 250.00 | ||
234 Purchases of goods (including customs duties) | 64 918.00 | 64 918.00 | ||
236 Inventory change (goods) | -2 800.00 | -2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 14 858.00 | 14 858.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 78 994.00 | 78 994.00 | ||
270 Operating profit | -2 744.00 | -2 744.00 | ||
310 Profit or loss | -2 744.00 | -2 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
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