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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ELECTRICITE RESIDENTIELLE ET INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE RESIDENTIELLE ET INDUSTRIELLE |
| Siren | 539386276 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9088 |
| Management number | 2012B00138 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Aufferville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 421.00 | 82 020.00 | 83 401.00 | 165 421.00 |
044 Total Fixed Assets | 165 421.00 | 82 020.00 | 83 401.00 | 165 421.00 |
068 Receivables – Trade and related accounts | 28 169.00 | 28 169.00 | 28 169.00 | |
072 Receivables – Other | 11 157.00 | 11 157.00 | 11 157.00 | |
084 Cash | 175 649.00 | 175 649.00 | 175 649.00 | |
096 Total Current Assets + Prepaid Expenses | 214 974.00 | 214 974.00 | 214 974.00 | |
110 Total Assets | 380 395.00 | 82 020.00 | 298 376.00 | 380 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 000.00 | |||
134 Retained Earnings | 71 195.00 | |||
136 Profit for the Year | 22 472.00 | |||
142 Total Equity - Total I | 177 167.00 | |||
156 Loans and similar debts | 41 964.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 59 189.00 | |||
172 Other debts | 19 257.00 | |||
176 Total debts | 121 209.00 | |||
180 Liabilities Total | 298 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 535 452.00 | 535 452.00 | ||
232 Total operating income excluding VAT | 535 452.00 | 535 452.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243 793.00 | 243 793.00 | ||
242 Other external expenses | 96 913.00 | 96 913.00 | ||
243 (including business tax) | -76 841.00 | -76 841.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 89 994.00 | 89 994.00 | ||
252 Social security contributions | 52 629.00 | 52 629.00 | ||
254 Depreciation and amortization | 22 833.00 | 22 833.00 | ||
264 Total operating expenses | 507 959.00 | 507 959.00 | ||
270 Operating profit | 27 493.00 | 27 493.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 968.00 | 3 968.00 | ||
310 Profit or loss | 22 472.00 | 22 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 212.00 | 31 212.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 133 596.00 | 133 596.00 | ||
492 Total Fixed Assets (Increases) | 31 825.00 | 31 825.00 | ||
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