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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ELECTRIC HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ELECTRIC HOME |
| Siren | 519622344 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1414 |
| Management number | 2010B00109 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 277.00 | 28 761.00 | 23 515.00 | 52 277.00 |
044 Total Fixed Assets | 52 277.00 | 28 761.00 | 23 515.00 | 52 277.00 |
050 Raw materials, supplies, in progress | 10 601.00 | 10 601.00 | 10 601.00 | |
068 Receivables – Trade and related accounts | 11 403.00 | 11 403.00 | 11 403.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 89 684.00 | 89 684.00 | 89 684.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 118 841.00 | 118 841.00 | 118 841.00 | |
110 Total Assets | 171 117.00 | 28 761.00 | 142 356.00 | 171 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 769.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 95 306.00 | |||
156 Loans and similar debts | 6 670.00 | |||
164 Advances and down payments received on current orders | 3 872.00 | |||
166 Suppliers and related accounts | 24 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 11 904.00 | |||
176 Total debts | 47 050.00 | |||
180 Liabilities Total | 142 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 256.00 | 359 179.00 | 253 256.00 | |
222 Inventory production | -4 875.00 | -19 875.00 | -4 875.00 | |
226 Operating subsidies received | 6 968.00 | |||
230 Other income | 1 422.00 | 1.00 | 1 422.00 | |
232 Total operating income excluding VAT | 249 803.00 | 346 273.00 | 249 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 966.00 | 168 208.00 | 87 966.00 | |
240 Inventory changes (raw materials and supplies) | -3 677.00 | 9 018.00 | -3 677.00 | |
242 Other external expenses | 40 089.00 | 44 130.00 | 40 089.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 8 001.00 | 5 271.00 | 8 001.00 | |
250 Staff compensation | 76 592.00 | 62 373.00 | 76 592.00 | |
252 Social security contributions | 31 243.00 | 25 776.00 | 31 243.00 | |
254 Depreciation and amortization | 8 510.00 | 8 188.00 | 8 510.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 248 725.00 | 322 972.00 | 248 725.00 | |
270 Operating profit | 1 079.00 | 23 301.00 | 1 079.00 | |
290 Exceptional income | 285.00 | |||
294 Financial expenses | 182.00 | 276.00 | 182.00 | |
300 Exceptional expenses | 572.00 | 116.00 | 572.00 | |
306 Income tax's | 288.00 | 1 828.00 | 288.00 | |
310 Profit or loss | 37.00 | 21 365.00 | 37.00 | |
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