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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ELECTRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ELECTRONDE |
| Siren | 452667090 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8585 |
| Management number | 2004B01070 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 956.00 | 23 049.00 | 11 907.00 | 34 956.00 |
044 Total Fixed Assets | 34 956.00 | 23 049.00 | 11 907.00 | 34 956.00 |
068 Receivables – Trade and related accounts | 78 178.00 | 78 178.00 | 78 178.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 120 907.00 | 120 907.00 | 120 907.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 249 972.00 | 249 972.00 | 249 972.00 | |
110 Total Assets | 284 928.00 | 23 049.00 | 261 879.00 | 284 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -99 368.00 | |||
136 Profit for the Year | 67 770.00 | |||
142 Total Equity - Total I | -21 597.00 | |||
166 Suppliers and related accounts | 177 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 033.00 | |||
172 Other debts | 106 174.00 | |||
176 Total debts | 283 476.00 | |||
180 Liabilities Total | 261 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 655.00 | |||
218 Production of services sold - France | 148 560.00 | 38 770.00 | 148 560.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 561.00 | 70 425.00 | 148 561.00 | |
234 Purchases of goods (including customs duties) | 26 745.00 | 23 566.00 | 26 745.00 | |
242 Other external expenses | 51 869.00 | 225 065.00 | 51 869.00 | |
244 Taxes, duties and similar payments | 742.00 | 676.00 | 742.00 | |
252 Social security contributions | -1 335.00 | 917.00 | -1 335.00 | |
254 Depreciation and amortization | 3 343.00 | 2 404.00 | 3 343.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 365.00 | 252 628.00 | 81 365.00 | |
270 Operating profit | 67 197.00 | -182 203.00 | 67 197.00 | |
280 Financial income | 574.00 | 2 165.00 | 574.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 67 770.00 | -180 054.00 | 67 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 34 332.00 | 34 332.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 510.00 | 33 510.00 | ||
378 Amount of deductible VAT on goods and services | 22 164.00 | 22 164.00 | ||
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