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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ELECTRONS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | ELECTRONS MULTI SERVICES |
| Siren | 799288014 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 239 |
| Management number | 2013B00470 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Villegailhenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 920.00 | 5 971.00 | 2 949.00 | 8 920.00 |
044 Total Fixed Assets | 8 920.00 | 5 971.00 | 2 949.00 | 8 920.00 |
050 Raw materials, supplies, in progress | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 15 360.00 | 1 895.00 | 13 465.00 | 15 360.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 16 826.00 | 16 826.00 | 16 826.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 33 752.00 | 1 895.00 | 31 857.00 | 33 752.00 |
110 Total Assets | 42 672.00 | 7 866.00 | 34 806.00 | 42 672.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | 10 493.00 | |||
142 Total Equity - Total I | 14 282.00 | |||
156 Loans and similar debts | 1 089.00 | |||
166 Suppliers and related accounts | 9 801.00 | |||
172 Other debts | 9 634.00 | |||
176 Total debts | 20 524.00 | |||
180 Liabilities Total | 34 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 387.00 | 116 387.00 | ||
226 Operating subsidies received | 333.00 | 333.00 | ||
230 Other income | 1 096.00 | 1 096.00 | ||
232 Total operating income excluding VAT | 117 817.00 | 117 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 692.00 | 18 692.00 | ||
240 Inventory changes (raw materials and supplies) | 496.00 | 496.00 | ||
242 Other external expenses | 50 432.00 | 50 432.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 22 856.00 | 22 856.00 | ||
252 Social security contributions | 8 851.00 | 8 851.00 | ||
254 Depreciation and amortization | 2 184.00 | 2 184.00 | ||
256 Provisions | 1 895.00 | 1 895.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 106 155.00 | 106 155.00 | ||
270 Operating profit | 11 662.00 | 11 662.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 10 493.00 | 10 493.00 | ||
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