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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE |
| Siren | 379904071 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8011 |
| Management number | 2004B00503 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 702.00 | 15 702.00 | 15 702.00 | |
028 Tangible Assets | 1 389.00 | 1 380.00 | 10.00 | 1 389.00 |
044 Total Fixed Assets | 17 092.00 | 1 380.00 | 15 712.00 | 17 092.00 |
068 Receivables – Trade and related accounts | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 9 020.00 | 9 020.00 | 9 020.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
110 Total Assets | 28 614.00 | 1 380.00 | 27 234.00 | 28 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 792.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | 16 935.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 436.00 | |||
172 Other debts | 10 048.00 | |||
176 Total debts | 10 300.00 | |||
180 Liabilities Total | 27 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 722.00 | 8 722.00 | ||
218 Production of services sold - France | 21 407.00 | 44 092.00 | 21 407.00 | |
230 Other income | 9.00 | 640.00 | 9.00 | |
232 Total operating income excluding VAT | 21 417.00 | 44 732.00 | 21 417.00 | |
234 Purchases of goods (including customs duties) | 1 096.00 | 1 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 7 315.00 | 180.00 | |
240 Inventory changes (raw materials and supplies) | 1 093.00 | |||
242 Other external expenses | 9 396.00 | 12 314.00 | 9 396.00 | |
244 Taxes, duties and similar payments | 719.00 | 1 103.00 | 719.00 | |
24B (including equipment leasing) | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 11 076.00 | 24 371.00 | 11 076.00 | |
254 Depreciation and amortization | 189.00 | 223.00 | 189.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 22 659.00 | 46 426.00 | 22 659.00 | |
270 Operating profit | -1 242.00 | -1 694.00 | -1 242.00 | |
310 Profit or loss | -1 242.00 | -1 694.00 | -1 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 092.00 | 17 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 252.00 | 2 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
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