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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ELECTRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ELECTRO BAT |
| Siren | 488006297 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3684 |
| Management number | 2006B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 939.00 | 13 939.00 | 13 939.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 969.00 | 13 939.00 | 30.00 | 13 969.00 |
068 Receivables – Trade and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
110 Total Assets | 19 127.00 | 13 939.00 | 5 189.00 | 19 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 901.00 | |||
134 Retained Earnings | -11 064.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | -1 796.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 5 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 181.00 | 57 711.00 | 84 181.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 84 183.00 | 57 713.00 | 84 183.00 | |
242 Other external expenses | 36 156.00 | 34 126.00 | 36 156.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 2 932.00 | 3 214.00 | |
250 Staff compensation | 14 000.00 | 5 300.00 | 14 000.00 | |
252 Social security contributions | 11 948.00 | 10 454.00 | 11 948.00 | |
262 Other expenses | 16 503.00 | 4.00 | 16 503.00 | |
264 Total operating expenses | 81 820.00 | 52 816.00 | 81 820.00 | |
270 Operating profit | 2 364.00 | 4 897.00 | 2 364.00 | |
290 Exceptional income | 1 256.00 | 1 256.00 | ||
300 Exceptional expenses | 1 286.00 | 782.00 | 1 286.00 | |
306 Income tax's | 468.00 | 228.00 | 468.00 | |
310 Profit or loss | 1 866.00 | 3 887.00 | 1 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
494 Total Fixed Assets (Decreases) | 3 156.00 | 3 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 164.00 | 9 164.00 | ||
378 Amount of deductible VAT on goods and services | 5 652.00 | 5 652.00 | ||
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