Grow your business safely with ELECTRIC HOME
All the information you need about ELECTRIC HOME to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRIC HOME >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ELECTRIC HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ELECTRIC HOME |
| Siren | 519622344 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1263 |
| Management number | 2010B00109 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 359.00 | 37 572.00 | 57 787.00 | 95 359.00 |
044 Total Fixed Assets | 95 359.00 | 37 572.00 | 57 787.00 | 95 359.00 |
050 Raw materials, supplies, in progress | 7 875.00 | 7 875.00 | 7 875.00 | |
068 Receivables – Trade and related accounts | 32 973.00 | 32 973.00 | 32 973.00 | |
072 Receivables – Other | 11 192.00 | 11 192.00 | 11 192.00 | |
084 Cash | 45 475.00 | 45 475.00 | 45 475.00 | |
092 Prepaid expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 101 213.00 | 101 213.00 | 101 213.00 | |
110 Total Assets | 196 572.00 | 37 572.00 | 159 000.00 | 196 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 806.00 | |||
136 Profit for the Year | 5 937.00 | |||
142 Total Equity - Total I | 101 243.00 | |||
156 Loans and similar debts | 31 740.00 | |||
164 Advances and down payments received on current orders | 4 112.00 | |||
166 Suppliers and related accounts | 14 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 7 674.00 | |||
176 Total debts | 57 757.00 | |||
180 Liabilities Total | 159 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 717.00 | 253 256.00 | 291 717.00 | |
222 Inventory production | -1 331.00 | -4 875.00 | -1 331.00 | |
230 Other income | 1 437.00 | 1 422.00 | 1 437.00 | |
232 Total operating income excluding VAT | 291 822.00 | 249 803.00 | 291 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 112.00 | 87 966.00 | 102 112.00 | |
240 Inventory changes (raw materials and supplies) | 1 395.00 | -3 677.00 | 1 395.00 | |
242 Other external expenses | 69 315.00 | 40 089.00 | 69 315.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 11 695.00 | 8 001.00 | 11 695.00 | |
250 Staff compensation | 64 158.00 | 76 592.00 | 64 158.00 | |
252 Social security contributions | 25 922.00 | 31 243.00 | 25 922.00 | |
254 Depreciation and amortization | 9 175.00 | 8 510.00 | 9 175.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 283 779.00 | 248 725.00 | 283 779.00 | |
270 Operating profit | 8 043.00 | 1 079.00 | 8 043.00 | |
294 Financial expenses | 188.00 | 182.00 | 188.00 | |
300 Exceptional expenses | 353.00 | 572.00 | 353.00 | |
306 Income tax's | 1 566.00 | 288.00 | 1 566.00 | |
310 Profit or loss | 5 937.00 | 37.00 | 5 937.00 | |
all companies in France
Complete and comprehensive database.
