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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ELECTRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | ELECTRINVEST |
| Siren | 504673369 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13887 |
| Management number | 2008B04129 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 739.00 | 1 739.00 | 1 739.00 | |
040 Financial Assets | 228 110.00 | 83 000.00 | 145 110.00 | 228 110.00 |
044 Total Fixed Assets | 429 849.00 | 84 739.00 | 345 110.00 | 429 849.00 |
072 Receivables – Other | 84 452.00 | 84 452.00 | 84 452.00 | |
084 Cash | 73 066.00 | 73 066.00 | 73 066.00 | |
096 Total Current Assets + Prepaid Expenses | 157 518.00 | 157 518.00 | 157 518.00 | |
110 Total Assets | 587 368.00 | 84 739.00 | 502 628.00 | 587 368.00 |
120 Share or Individual Capital | 543 000.00 | |||
126 Legal Reserve | 1 402.00 | |||
132 Other Reserves | 44 181.00 | |||
134 Retained Earnings | -96 576.00 | |||
136 Profit for the Year | 7 479.00 | |||
142 Total Equity - Total I | 499 487.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 502 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 700.00 | 12 700.00 | ||
232 Total operating income excluding VAT | 12 700.00 | 12 700.00 | ||
242 Other external expenses | 4 751.00 | 6 180.00 | 4 751.00 | |
243 (including business tax) | -4 691.00 | -4 691.00 | ||
244 Taxes, duties and similar payments | 469.00 | 417.00 | 469.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 221.00 | 6 598.00 | 5 221.00 | |
270 Operating profit | 7 479.00 | -6 598.00 | 7 479.00 | |
290 Exceptional income | 5 000.00 | 20 009.00 | 5 000.00 | |
300 Exceptional expenses | 5 000.00 | 20 000.00 | 5 000.00 | |
310 Profit or loss | 7 479.00 | -6 589.00 | 7 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 347 349.00 | 347 349.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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