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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : Electricité Générale Bolko SWIDNICKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Electricité Générale Bolko SWIDNICKI |
| Siren | 501989123 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47491 |
| Management number | 2008B00311 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 623.00 | 33 098.00 | 525.00 | 33 623.00 |
044 Total Fixed Assets | 33 623.00 | 33 098.00 | 525.00 | 33 623.00 |
068 Receivables – Trade and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 5 083.00 | 5 083.00 | 5 083.00 | |
084 Cash | 27 361.00 | 27 361.00 | 27 361.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 36 847.00 | 36 847.00 | 36 847.00 | |
110 Total Assets | 70 470.00 | 33 098.00 | 37 372.00 | 70 470.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 36 085.00 | |||
136 Profit for the Year | -8 854.00 | |||
142 Total Equity - Total I | 33 831.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 3 542.00 | |||
180 Liabilities Total | 37 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 312.00 | 55 312.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 56 425.00 | 56 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 673.00 | 16 673.00 | ||
242 Other external expenses | 29 741.00 | 29 741.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 11 434.00 | 11 434.00 | ||
252 Social security contributions | 4 524.00 | 4 524.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 64 746.00 | 64 746.00 | ||
270 Operating profit | -8 321.00 | -8 321.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
310 Profit or loss | -8 854.00 | -8 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 623.00 | 33 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 515.00 | 3 515.00 | ||
378 Amount of deductible VAT on goods and services | 5 703.00 | 5 703.00 | ||
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