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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : I2e électricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | I2e électricité |
| Siren | 824945331 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008792 |
| Management number | 2017B00084 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 1 869.00 | 9 131.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 1 869.00 | 9 131.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 12 465.00 | 12 465.00 | 12 465.00 | |
068 Receivables – Trade and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 14 114.00 | 14 114.00 | 14 114.00 | |
096 Total Current Assets + Prepaid Expenses | 29 268.00 | 29 268.00 | 29 268.00 | |
110 Total Assets | 40 268.00 | 1 869.00 | 38 399.00 | 40 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 753.00 | |||
142 Total Equity - Total I | 6 753.00 | |||
156 Loans and similar debts | 10 854.00 | |||
166 Suppliers and related accounts | 8 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 754.00 | |||
172 Other debts | 12 250.00 | |||
176 Total debts | 31 646.00 | |||
180 Liabilities Total | 38 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 7 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 421.00 | 101 421.00 | ||
222 Inventory production | 10 793.00 | 10 793.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 215.00 | 112 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 010.00 | 47 010.00 | ||
240 Inventory changes (raw materials and supplies) | -1 672.00 | -1 672.00 | ||
242 Other external expenses | 16 125.00 | 16 125.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 26 191.00 | 26 191.00 | ||
252 Social security contributions | 15 561.00 | 15 561.00 | ||
254 Depreciation and amortization | 1 869.00 | 1 869.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 105 137.00 | 105 137.00 | ||
270 Operating profit | 7 078.00 | 7 078.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 753.00 | 5 753.00 | ||
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