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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ELECTRIC IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| Name | ELECTRIC IT |
| Siren | 434096426 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016879 |
| Management number | 2007B01336 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 616.00 | 145.00 | 470.00 | 616.00 |
028 Tangible Assets | 11 558.00 | 11 060.00 | 498.00 | 11 558.00 |
040 Financial Assets | 25 098.00 | 25 098.00 | 25 098.00 | |
044 Total Fixed Assets | 37 272.00 | 11 206.00 | 26 066.00 | 37 272.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 52 789.00 | 52 789.00 | 52 789.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 205 128.00 | 205 128.00 | 205 128.00 | |
110 Total Assets | 242 400.00 | 11 206.00 | 231 194.00 | 242 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 208 732.00 | |||
136 Profit for the Year | -1 081.00 | |||
142 Total Equity - Total I | 216 036.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 145.00 | |||
172 Other debts | 10 892.00 | |||
176 Total debts | 15 158.00 | |||
180 Liabilities Total | 231 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 55 368.00 | 77 000.00 | |
232 Total operating income excluding VAT | 77 000.00 | 55 368.00 | 77 000.00 | |
242 Other external expenses | 21 092.00 | 15 120.00 | 21 092.00 | |
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 4 668.00 | 3 669.00 | 4 668.00 | |
250 Staff compensation | 44 400.00 | 44 400.00 | 44 400.00 | |
252 Social security contributions | 7 346.00 | 8 178.00 | 7 346.00 | |
254 Depreciation and amortization | 827.00 | 1 895.00 | 827.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 78 333.00 | 73 264.00 | 78 333.00 | |
270 Operating profit | -1 333.00 | -17 896.00 | -1 333.00 | |
280 Financial income | 253.00 | 240.00 | 253.00 | |
310 Profit or loss | -1 081.00 | -17 656.00 | -1 081.00 | |
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