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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : Electro Posé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | Electro Posé |
| Siren | 808717128 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030557 |
| Management number | 2015B00005 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 558.00 | 832.00 | 2 725.00 | 3 558.00 |
044 Total Fixed Assets | 3 558.00 | 832.00 | 2 725.00 | 3 558.00 |
068 Receivables – Trade and related accounts | 22 811.00 | 22 811.00 | 22 811.00 | |
072 Receivables – Other | 16 476.00 | 16 476.00 | 16 476.00 | |
084 Cash | 26 732.00 | 26 732.00 | 26 732.00 | |
096 Total Current Assets + Prepaid Expenses | 66 020.00 | 66 020.00 | 66 020.00 | |
110 Total Assets | 69 578.00 | 832.00 | 68 745.00 | 69 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 318.00 | |||
136 Profit for the Year | 27 406.00 | |||
142 Total Equity - Total I | 49 824.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 16 672.00 | |||
176 Total debts | 18 920.00 | |||
180 Liabilities Total | 68 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 608.00 | 9 608.00 | ||
230 Other income | 59 381.00 | 59 381.00 | ||
232 Total operating income excluding VAT | 68 990.00 | 68 990.00 | ||
242 Other external expenses | 12 308.00 | 12 308.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 16 059.00 | 16 059.00 | ||
252 Social security contributions | 2 875.00 | 2 875.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 4 495.00 | 4 495.00 | ||
264 Total operating expenses | 36 746.00 | 36 746.00 | ||
270 Operating profit | 32 243.00 | 32 243.00 | ||
306 Income tax's | 4 837.00 | 4 837.00 | ||
310 Profit or loss | 27 406.00 | 27 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 495.00 | 2 495.00 | ||
490 Total Fixed Assets (Gross Value) | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 2 495.00 | 2 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 684.00 | 12 684.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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