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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ELECTROHEARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2019-02-28 | Simplified |
| 2019-04-29 | Public | 2018-02-28 | Simplified |
| 2018-08-27 | Public | 2017-02-28 | Simplified |
| Name | ELECTROHEARTS |
| Siren | 818857906 |
| Closing | 2017-02-28 |
| Registry code | 6851 |
| Registration number | 3350 |
| Management number | 2016B00264 |
| Activity code | 4791A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Oberhergheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
028 Tangible Assets | 4 475.00 | 900.00 | 3 575.00 | 4 475.00 |
044 Total Fixed Assets | 4 514.00 | 900.00 | 3 614.00 | 4 514.00 |
060 Merchandise inventory | 2 258.00 | 2 258.00 | 2 258.00 | |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 780.00 | 780.00 | 780.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
092 Prepaid expenses | 26 017.00 | 26 017.00 | 26 017.00 | |
096 Total Current Assets + Prepaid Expenses | 29 256.00 | 29 256.00 | 29 256.00 | |
110 Total Assets | 33 770.00 | 900.00 | 32 870.00 | 33 770.00 |
120 Share or Individual Capital | 8 470.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | 5 496.00 | |||
156 Loans and similar debts | 27 125.00 | |||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 27 375.00 | |||
180 Liabilities Total | 32 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 786.00 | 12 786.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 12 796.00 | 12 796.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
240 Inventory changes (raw materials and supplies) | -2 258.00 | -2 258.00 | ||
242 Other external expenses | 15 760.00 | 15 760.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 15 767.00 | 15 767.00 | ||
270 Operating profit | -2 971.00 | -2 971.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 974.00 | -2 974.00 | ||
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