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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Electricité Générale Bolko SWIDNICKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Electricité Générale Bolko SWIDNICKI |
| Siren | 501989123 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45242 |
| Management number | 2008B00311 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 623.00 | 32 546.00 | 1 076.00 | 33 623.00 |
044 Total Fixed Assets | 33 623.00 | 32 546.00 | 1 076.00 | 33 623.00 |
064 Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 42 937.00 | 42 937.00 | 42 937.00 | |
092 Prepaid expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 49 250.00 | 49 250.00 | 49 250.00 | |
110 Total Assets | 82 873.00 | 32 546.00 | 50 327.00 | 82 873.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 26 847.00 | |||
136 Profit for the Year | 9 238.00 | |||
142 Total Equity - Total I | 42 685.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 6 291.00 | |||
176 Total debts | 7 642.00 | |||
180 Liabilities Total | 50 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 736.00 | 61 736.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 61 746.00 | 61 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 480.00 | 15 480.00 | ||
242 Other external expenses | 13 712.00 | 13 712.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 13 177.00 | 13 177.00 | ||
252 Social security contributions | 5 953.00 | 5 953.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 673.00 | 50 673.00 | ||
270 Operating profit | 11 072.00 | 11 072.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 9 238.00 | 9 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 32 331.00 | 32 331.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 417.00 | 4 417.00 | ||
378 Amount of deductible VAT on goods and services | 4 506.00 | 4 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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