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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : 16 ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | 16 ELECTRICITE |
| Siren | 824225478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106086 |
| Management number | 2016B27765 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
028 Tangible Assets | 3 999.00 | 4.00 | 3 995.00 | 3 999.00 |
040 Financial Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
044 Total Fixed Assets | 58 558.00 | 4.00 | 58 554.00 | 58 558.00 |
050 Raw materials, supplies, in progress | 4 620.00 | 4 620.00 | 4 620.00 | |
068 Receivables – Trade and related accounts | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 42 897.00 | 42 897.00 | 42 897.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 48 909.00 | 48 909.00 | 48 909.00 | |
110 Total Assets | 107 467.00 | 4.00 | 107 463.00 | 107 467.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 6 290.00 | |||
166 Suppliers and related accounts | 22 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 559.00 | |||
172 Other debts | 78 724.00 | |||
176 Total debts | 101 173.00 | |||
180 Liabilities Total | 107 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 558.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 081.00 | 21 081.00 | ||
378 Amount of deductible VAT on goods and services | 9 840.00 | 9 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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