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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ELECTRIC IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| Name | ELECTRIC IT |
| Siren | 434096426 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/010140 |
| Management number | 2007B01336 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 006.00 | 14 827.00 | 1 179.00 | 16 006.00 |
040 Financial Assets | 25 098.00 | 25 098.00 | 25 098.00 | |
044 Total Fixed Assets | 41 104.00 | 14 827.00 | 26 277.00 | 41 104.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
080 Sellable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 17 133.00 | 17 133.00 | 17 133.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 200 436.00 | 200 436.00 | 200 436.00 | |
110 Total Assets | 241 540.00 | 14 827.00 | 226 713.00 | 241 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 226 388.00 | |||
136 Profit for the Year | -17 656.00 | |||
142 Total Equity - Total I | 217 117.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
172 Other debts | 6 433.00 | |||
176 Total debts | 9 596.00 | |||
180 Liabilities Total | 226 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 368.00 | 55 368.00 | ||
218 Production of services sold - France | 55 368.00 | 120 788.00 | 55 368.00 | |
232 Total operating income excluding VAT | 55 368.00 | 120 788.00 | 55 368.00 | |
242 Other external expenses | 15 120.00 | 27 773.00 | 15 120.00 | |
244 Taxes, duties and similar payments | 3 669.00 | 7 900.00 | 3 669.00 | |
250 Staff compensation | 44 400.00 | 54 400.00 | 44 400.00 | |
252 Social security contributions | 8 178.00 | 25 677.00 | 8 178.00 | |
254 Depreciation and amortization | 1 895.00 | 2 387.00 | 1 895.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 264.00 | 118 137.00 | 73 264.00 | |
270 Operating profit | -17 896.00 | 2 651.00 | -17 896.00 | |
280 Financial income | 240.00 | 6 114.00 | 240.00 | |
306 Income tax's | 1 180.00 | |||
310 Profit or loss | -17 656.00 | 7 585.00 | -17 656.00 | |
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