Grow your business safely with ELECTRO-TECH 92
All the information you need about ELECTRO-TECH 92 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRO-TECH 92 >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ELECTRO-TECH 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | ELECTRO-TECH 92 |
| Siren | 829663566 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15989 |
| Management number | 2017B04549 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 961.00 | 13 961.00 | 13 961.00 | |
072 Receivables – Other | 21 400.00 | 21 400.00 | 21 400.00 | |
084 Cash | 84 190.00 | 84 190.00 | 84 190.00 | |
096 Total Current Assets + Prepaid Expenses | 119 551.00 | 119 551.00 | 119 551.00 | |
110 Total Assets | 119 551.00 | 119 551.00 | 119 551.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61 412.00 | |||
142 Total Equity - Total I | 63 412.00 | |||
166 Suppliers and related accounts | 17 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 205.00 | |||
172 Other debts | 38 174.00 | |||
176 Total debts | 56 139.00 | |||
180 Liabilities Total | 119 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 446.00 | 278 446.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 278 451.00 | 278 451.00 | ||
242 Other external expenses | 155 595.00 | 155 595.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 32 751.00 | 32 751.00 | ||
252 Social security contributions | 14 418.00 | 14 418.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 204 069.00 | 204 069.00 | ||
270 Operating profit | 74 382.00 | 74 382.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 12 564.00 | 12 564.00 | ||
310 Profit or loss | 61 412.00 | 61 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 056.00 | 29 056.00 | ||
378 Amount of deductible VAT on goods and services | 15 889.00 | 15 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
