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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : 16 ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | 16 ELECTRICITE |
| Siren | 824225478 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107092 |
| Management number | 2016B27765 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
028 Tangible Assets | 4 600.00 | 854.00 | 3 746.00 | 4 600.00 |
040 Financial Assets | 3 839.00 | 3 839.00 | 3 839.00 | |
044 Total Fixed Assets | 59 249.00 | 854.00 | 58 394.00 | 59 249.00 |
050 Raw materials, supplies, in progress | 4 106.00 | 4 106.00 | 4 106.00 | |
068 Receivables – Trade and related accounts | 8 314.00 | 8 314.00 | 8 314.00 | |
084 Cash | 77 132.00 | 77 132.00 | 77 132.00 | |
092 Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 91 664.00 | 91 664.00 | 91 664.00 | |
110 Total Assets | 150 913.00 | 854.00 | 150 058.00 | 150 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 790.00 | |||
136 Profit for the Year | 19 049.00 | |||
142 Total Equity - Total I | 25 338.00 | |||
166 Suppliers and related accounts | 24 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 839.00 | |||
172 Other debts | 99 895.00 | |||
176 Total debts | 124 720.00 | |||
180 Liabilities Total | 150 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 601.00 | 601.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 58 558.00 | 58 558.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 179.00 | 29 179.00 | ||
378 Amount of deductible VAT on goods and services | 13 131.00 | 13 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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