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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ENERGIE ELECTRIQUE INDUSTRIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | ENERGIE ELECTRIQUE INDUSTRIE BATIMENT |
| Siren | 439206418 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10351 |
| Management number | 2015B01243 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 75 960.00 | 87 567.00 | -11 607.00 | 75 960.00 |
BZ Other receivables | 49 993.00 | 49 993.00 | 49 993.00 | |
CD Marketable securities | 30 173.00 | 30 173.00 | 30 173.00 | |
CF Cash and cash equivalents | 154 273.00 | 154 273.00 | 154 273.00 | |
CJ TOTAL (II) | 319 398.00 | 87 567.00 | 231 831.00 | 319 398.00 |
CO Grand total (0 to V) | 319 398.00 | 87 567.00 | 231 831.00 | 319 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -6 945.00 | -4 529.00 | -6 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 927.00 | -2 416.00 | 88 927.00 | |
DL TOTAL (I) | 147 982.00 | 59 055.00 | 147 982.00 | |
DX Trade payables and related accounts | 9 000.00 | 9 000.00 | ||
DY Tax and social security liabilities | 74 849.00 | 20 855.00 | 74 849.00 | |
EC TOTAL (IV) | 83 849.00 | 20 855.00 | 83 849.00 | |
EE Grand total (I to V) | 231 831.00 | 79 910.00 | 231 831.00 | |
EG Accrued income and payables due within one year | 83 849.00 | 20 855.00 | 83 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 422.00 | 133 422.00 | 133 422.00 | |
FJ Net sales | 133 422.00 | 133 422.00 | 133 422.00 | |
FR Total operating income (I) | 133 423.00 | |||
FW Other purchases and external expenses | 21 197.00 | |||
GF Total Operating Expenses (II) | 21 197.00 | |||
GG - OPERATING RESULT (I - II) | 112 226.00 | |||
GL Other interest and similar income | 66.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HK Income tax | 27 364.00 | 27 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 488.00 | 124.00 | 137 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 561.00 | 2 540.00 | 48 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 927.00 | -2 416.00 | 88 927.00 | |
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