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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ELECTRODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ELECTRODE |
| Siren | 792209322 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95022 |
| Management number | 2016B25613 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 350.00 | 850.00 | 27 500.00 | 28 350.00 |
044 Total Fixed Assets | 28 350.00 | 850.00 | 27 500.00 | 28 350.00 |
068 Receivables – Trade and related accounts | 18 508.00 | 18 508.00 | 18 508.00 | |
072 Receivables – Other | 34 770.00 | 34 770.00 | 34 770.00 | |
084 Cash | 31 010.00 | 31 010.00 | 31 010.00 | |
096 Total Current Assets + Prepaid Expenses | 84 288.00 | 84 288.00 | 84 288.00 | |
110 Total Assets | 112 638.00 | 850.00 | 111 788.00 | 112 638.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 74 205.00 | |||
136 Profit for the Year | 14 237.00 | |||
142 Total Equity - Total I | 90 942.00 | |||
156 Loans and similar debts | 8 906.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
172 Other debts | 9 825.00 | |||
176 Total debts | 20 846.00 | |||
180 Liabilities Total | 111 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 130.00 | 244 130.00 | ||
232 Total operating income excluding VAT | 244 130.00 | 244 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 529.00 | 15 529.00 | ||
242 Other external expenses | 128 845.00 | 128 845.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 50 153.00 | 50 153.00 | ||
252 Social security contributions | 15 415.00 | 15 415.00 | ||
256 Provisions | 850.00 | 850.00 | ||
262 Other expenses | 15 886.00 | 15 886.00 | ||
264 Total operating expenses | 226 754.00 | 226 754.00 | ||
270 Operating profit | 17 378.00 | 17 378.00 | ||
300 Exceptional expenses | 626.00 | 626.00 | ||
306 Income tax's | 2 513.00 | 2 513.00 | ||
310 Profit or loss | 14 237.00 | 14 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 350.00 | 28 350.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 947.00 | 1 947.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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