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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ELECTRICITE, CONCEPTION, DOMOTIQUE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE, CONCEPTION, DOMOTIQUE ET RENOVATION |
| Siren | 527509152 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6965 |
| Management number | 2010B04381 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 4 952.00 | 948.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 4 952.00 | 948.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 6 031.00 | 6 031.00 | 6 031.00 | |
096 Total Current Assets + Prepaid Expenses | 12 388.00 | 12 388.00 | 12 388.00 | |
110 Total Assets | 18 288.00 | 4 952.00 | 13 336.00 | 18 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 6 929.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
172 Other debts | 3 244.00 | |||
176 Total debts | 6 407.00 | |||
180 Liabilities Total | 13 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
199 Of which current accounts of debit partners | 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 442.00 | 56 442.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 443.00 | 56 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 858.00 | 17 858.00 | ||
242 Other external expenses | 25 465.00 | 25 465.00 | ||
243 (including business tax) | -593.00 | -593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 6 589.00 | 6 589.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 50 614.00 | 50 614.00 | ||
270 Operating profit | 5 829.00 | 5 829.00 | ||
310 Profit or loss | 5 829.00 | 5 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 5 240.00 | 5 240.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 702.00 | 7 702.00 | ||
378 Amount of deductible VAT on goods and services | 5 045.00 | 5 045.00 | ||
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