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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ELECTROISKRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ELECTROISKRA |
| Siren | 529887457 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7197 |
| Management number | 2011B00134 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 796.00 | 7 496.00 | 300.00 | 7 796.00 |
044 Total Fixed Assets | 7 796.00 | 7 496.00 | 300.00 | 7 796.00 |
068 Receivables – Trade and related accounts | 8 694.00 | 8 694.00 | 8 694.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 27 709.00 | 27 709.00 | 27 709.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 39 446.00 | 39 446.00 | 39 446.00 | |
110 Total Assets | 47 242.00 | 7 496.00 | 39 746.00 | 47 242.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 31 194.00 | |||
136 Profit for the Year | -7 508.00 | |||
142 Total Equity - Total I | 31 386.00 | |||
164 Advances and down payments received on current orders | 684.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 2 483.00 | |||
176 Total debts | 8 361.00 | |||
180 Liabilities Total | 39 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 612.00 | 85 764.00 | 57 612.00 | |
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 57 612.00 | 86 364.00 | 57 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 344.00 | 28 259.00 | 19 344.00 | |
242 Other external expenses | 23 715.00 | 24 366.00 | 23 715.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 939.00 | 931.00 | 939.00 | |
250 Staff compensation | 20 818.00 | 15 417.00 | 20 818.00 | |
254 Depreciation and amortization | 304.00 | 370.00 | 304.00 | |
264 Total operating expenses | 65 120.00 | 69 342.00 | 65 120.00 | |
270 Operating profit | -7 508.00 | 17 022.00 | -7 508.00 | |
306 Income tax's | 2 348.00 | |||
310 Profit or loss | -7 508.00 | 14 674.00 | -7 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 796.00 | 7 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 492.00 | 4 492.00 | ||
378 Amount of deductible VAT on goods and services | 5 475.00 | 5 475.00 | ||
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