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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ELECTRICITE NOUVELLE DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-02 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-17 | Public | 2016-08-31 | Simplified |
| Name | ELECTRICITE NOUVELLE DE NORMANDIE |
| Siren | 507633212 |
| Closing | 2018-08-31 |
| Registry code | 2702 |
| Registration number | 3 |
| Management number | 2008B00736 |
| Activity code | 4321A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 LE THUIT DE L OISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 39 993.00 | 39 763.00 | 230.00 | 39 993.00 |
044 Total Fixed Assets | 40 159.00 | 39 929.00 | 230.00 | 40 159.00 |
050 Raw materials, supplies, in progress | 8 646.00 | 8 646.00 | 8 646.00 | |
068 Receivables – Trade and related accounts | 6 918.00 | 6 918.00 | 6 918.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 18 156.00 | 18 156.00 | 18 156.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 34 364.00 | 34 364.00 | 34 364.00 | |
110 Total Assets | 74 524.00 | 39 929.00 | 34 595.00 | 74 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 875.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 21 022.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 140.00 | |||
172 Other debts | 10 915.00 | |||
174 Prepaid income | 861.00 | |||
176 Total debts | 13 573.00 | |||
180 Liabilities Total | 34 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 533.00 | 111 609.00 | 88 533.00 | |
222 Inventory production | -93.00 | -1 403.00 | -93.00 | |
230 Other income | 246.00 | 617.00 | 246.00 | |
232 Total operating income excluding VAT | 88 686.00 | 110 823.00 | 88 686.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 188.00 | 36 815.00 | 29 188.00 | |
240 Inventory changes (raw materials and supplies) | 4 103.00 | -101.00 | 4 103.00 | |
242 Other external expenses | 11 195.00 | 13 680.00 | 11 195.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 920.00 | 884.00 | 920.00 | |
250 Staff compensation | 42 766.00 | 58 887.00 | 42 766.00 | |
254 Depreciation and amortization | 198.00 | 200.00 | 198.00 | |
262 Other expenses | 393.00 | |||
264 Total operating expenses | 88 370.00 | 110 757.00 | 88 370.00 | |
270 Operating profit | 316.00 | 65.00 | 316.00 | |
306 Income tax's | -31.00 | -68.00 | -31.00 | |
310 Profit or loss | 347.00 | 133.00 | 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 159.00 | 40 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 453.00 | 10 453.00 | ||
378 Amount of deductible VAT on goods and services | 7 245.00 | 7 245.00 | ||
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