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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : CREPUSCULE-ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| Name | CREPUSCULE-ELECTRICITE |
| Siren | 828329599 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3125 |
| Management number | 2017B00567 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 NANDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 649.00 | 25 649.00 | 25 649.00 | |
BZ Other receivables | 1 252.00 | 1 252.00 | 1 252.00 | |
CF Cash and cash equivalents | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 30 560.00 | 30 560.00 | 30 560.00 | |
CO Grand total (0 to V) | 30 560.00 | 30 560.00 | 30 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 684.00 | 684.00 | ||
DL TOTAL (I) | 8 684.00 | 8 684.00 | ||
DX Trade payables and related accounts | 8 315.00 | 8 315.00 | ||
DY Tax and social security liabilities | 13 561.00 | 13 561.00 | ||
EC TOTAL (IV) | 21 877.00 | 21 877.00 | ||
EE Grand total (I to V) | 30 560.00 | 30 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 866.00 | 89 866.00 | 89 866.00 | |
FJ Net sales | 89 866.00 | 89 866.00 | 89 866.00 | |
FR Total operating income (I) | 89 866.00 | |||
FW Other purchases and external expenses | 45 043.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
FY Salaries and Wages | 33 771.00 | |||
FZ Social Security Contributions | 9 807.00 | |||
GF Total Operating Expenses (II) | 89 006.00 | |||
GG - OPERATING RESULT (I - II) | 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 176.00 | 176.00 | ||
HH Total exceptional expenses (VIII) | 176.00 | 176.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -176.00 | -176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 866.00 | 89 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 182.00 | 89 182.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 684.00 | 684.00 | ||
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