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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ELECTR'EAU OHM SM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-08-03 | Public | 2018-12-31 | Simplified |
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | ELECTR'EAU OHM SM |
| Siren | 512879842 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15427 |
| Management number | 2009B20682 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 623.00 | 2 623.00 | 2 623.00 | |
072 Receivables – Other | 6 087.00 | 6 087.00 | 6 087.00 | |
096 Total Current Assets + Prepaid Expenses | 9 210.00 | 9 210.00 | 9 210.00 | |
110 Total Assets | 11 075.00 | 1 865.00 | 9 210.00 | 11 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 707.00 | |||
136 Profit for the Year | -9 495.00 | |||
142 Total Equity - Total I | -4 702.00 | |||
156 Loans and similar debts | 12 230.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 13 912.00 | |||
180 Liabilities Total | 9 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 679.00 | 22 679.00 | ||
232 Total operating income excluding VAT | 22 679.00 | 22 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 375.00 | 10 375.00 | ||
242 Other external expenses | 9 930.00 | 9 930.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 5 722.00 | 5 722.00 | ||
252 Social security contributions | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 32 114.00 | 32 114.00 | ||
270 Operating profit | -9 435.00 | -9 435.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 495.00 | -9 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 968.00 | 1 968.00 | ||
378 Amount of deductible VAT on goods and services | 2 628.00 | 2 628.00 | ||
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