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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ELECITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | ELECITY |
| Siren | 835395633 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7760 |
| Management number | 2018B00904 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 32.00 | 1 134.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 32.00 | 1 134.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 26 861.00 | 26 861.00 | 26 861.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 15 761.00 | 15 761.00 | 15 761.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 46 548.00 | 46 548.00 | 46 548.00 | |
110 Total Assets | 47 714.00 | 32.00 | 47 682.00 | 47 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 841.00 | |||
142 Total Equity - Total I | 12 841.00 | |||
164 Advances and down payments received on current orders | 3 560.00 | |||
166 Suppliers and related accounts | 7 506.00 | |||
172 Other debts | 23 776.00 | |||
176 Total debts | 34 841.00 | |||
180 Liabilities Total | 47 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 241.00 | 141 241.00 | ||
218 Production of services sold - France | 141 241.00 | 141 241.00 | ||
230 Other income | 935.00 | 935.00 | ||
232 Total operating income excluding VAT | 142 176.00 | 142 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 735.00 | 33 735.00 | ||
242 Other external expenses | 28 025.00 | 28 025.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 46 989.00 | 46 989.00 | ||
252 Social security contributions | 23 521.00 | 23 521.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 166.00 | 133 166.00 | ||
270 Operating profit | 9 010.00 | 9 010.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 7 841.00 | 7 841.00 | ||
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