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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : Electric Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| Name | Electric Solutions |
| Siren | 824355366 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2176 |
| Management number | 2016B02173 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535.00 | 8.00 | 526.00 | 535.00 |
044 Total Fixed Assets | 535.00 | 8.00 | 526.00 | 535.00 |
050 Raw materials, supplies, in progress | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 20 494.00 | 20 494.00 | 20 494.00 | |
072 Receivables – Other | 4 136.00 | 4 136.00 | 4 136.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 31 329.00 | 31 329.00 | 31 329.00 | |
110 Total Assets | 31 865.00 | 8.00 | 31 856.00 | 31 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 248.00 | |||
142 Total Equity - Total I | 15 248.00 | |||
166 Suppliers and related accounts | 11 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 933.00 | |||
172 Other debts | 4 963.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 31 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 567.00 | 58 567.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 59 113.00 | 59 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 181.00 | 27 181.00 | ||
240 Inventory changes (raw materials and supplies) | -660.00 | -660.00 | ||
242 Other external expenses | 19 647.00 | 19 647.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 47 057.00 | 47 057.00 | ||
270 Operating profit | 12 056.00 | 12 056.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 10 248.00 | 10 248.00 | ||
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