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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ |
| Siren | 531792133 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016505 |
| Management number | 2011B02380 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 915.00 | 15 915.00 | 15 915.00 | |
044 Total Fixed Assets | 15 915.00 | 15 915.00 | 15 915.00 | |
068 Receivables – Trade and related accounts | 27 626.00 | 27 626.00 | 27 626.00 | |
072 Receivables – Other | 21 874.00 | 21 874.00 | 21 874.00 | |
084 Cash | 27 386.00 | 27 386.00 | 27 386.00 | |
096 Total Current Assets + Prepaid Expenses | 76 886.00 | 76 886.00 | 76 886.00 | |
110 Total Assets | 92 801.00 | 92 801.00 | 92 801.00 | |
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | 5 933.00 | |||
156 Loans and similar debts | 11 139.00 | |||
166 Suppliers and related accounts | 43 551.00 | |||
172 Other debts | 32 178.00 | |||
176 Total debts | 86 868.00 | |||
180 Liabilities Total | 92 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 382.00 | 178 692.00 | 163 382.00 | |
232 Total operating income excluding VAT | 163 382.00 | 178 692.00 | 163 382.00 | |
234 Purchases of goods (including customs duties) | 77 892.00 | 118 866.00 | 77 892.00 | |
242 Other external expenses | 42 964.00 | 28 912.00 | 42 964.00 | |
244 Taxes, duties and similar payments | 55.00 | |||
250 Staff compensation | 24 000.00 | 16 000.00 | 24 000.00 | |
252 Social security contributions | 10 969.00 | 8 909.00 | 10 969.00 | |
262 Other expenses | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 157 449.00 | 172 743.00 | 157 449.00 | |
270 Operating profit | 5 933.00 | 5 949.00 | 5 933.00 | |
294 Financial expenses | 1 222.00 | |||
310 Profit or loss | 5 933.00 | 4 726.00 | 5 933.00 | |
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