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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ELECTRO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | ELECTRO FINANCES |
| Siren | 478518301 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 19398 |
| Management number | 2004B60526 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BJ TOTAL (I) | 2 780.00 | 2 780.00 | 2 780.00 | |
BX Customers and related accounts | 49 185.00 | 49 185.00 | 49 185.00 | |
BZ Other receivables | 5 168.00 | 5 168.00 | 5 168.00 | |
CF Cash and cash equivalents | 56 224.00 | 56 224.00 | 56 224.00 | |
CJ TOTAL (II) | 110 577.00 | 110 577.00 | 110 577.00 | |
CO Grand total (0 to V) | 113 357.00 | 2 780.00 | 110 577.00 | 113 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 88 950.00 | 85 320.00 | 88 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 940.00 | 3 631.00 | 1 940.00 | |
DL TOTAL (I) | 100 790.00 | 98 850.00 | 100 790.00 | |
DX Trade payables and related accounts | 1 156.00 | 2 322.00 | 1 156.00 | |
DY Tax and social security liabilities | 8 631.00 | 5 817.00 | 8 631.00 | |
EC TOTAL (IV) | 9 787.00 | 8 139.00 | 9 787.00 | |
EE Grand total (I to V) | 110 577.00 | 106 989.00 | 110 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 178.00 | 89 178.00 | 89 178.00 | |
FJ Net sales | 89 178.00 | 89 178.00 | 89 178.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 89 180.00 | |||
FW Other purchases and external expenses | 85 511.00 | |||
FX Taxes, duties, and similar payments | 1 387.00 | |||
GF Total Operating Expenses (II) | 86 898.00 | |||
GG - OPERATING RESULT (I - II) | 2 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 342.00 | 641.00 | 342.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 180.00 | 55 722.00 | 89 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 240.00 | 52 091.00 | 87 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 940.00 | 3 631.00 | 1 940.00 | |
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