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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ETUDES GENERALE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | ETUDES GENERALE ELECTRICITE |
| Siren | 495403545 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7978 |
| Management number | 2007B00436 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 652.00 | 32 872.00 | 14 780.00 | 47 652.00 |
044 Total Fixed Assets | 47 652.00 | 32 872.00 | 14 780.00 | 47 652.00 |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 11 106.00 | 11 106.00 | 11 106.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 101 568.00 | 101 568.00 | 101 568.00 | |
096 Total Current Assets + Prepaid Expenses | 115 924.00 | 115 924.00 | 115 924.00 | |
110 Total Assets | 163 576.00 | 32 872.00 | 130 704.00 | 163 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 324.00 | |||
134 Retained Earnings | 111 432.00 | |||
136 Profit for the Year | -5 225.00 | |||
142 Total Equity - Total I | 112 830.00 | |||
166 Suppliers and related accounts | 5 510.00 | |||
172 Other debts | 12 363.00 | |||
176 Total debts | 17 873.00 | |||
180 Liabilities Total | 130 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 425.00 | 14 425.00 | ||
232 Total operating income excluding VAT | 14 425.00 | 14 425.00 | ||
242 Other external expenses | 10 373.00 | 10 373.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
254 Depreciation and amortization | 7 485.00 | 7 485.00 | ||
264 Total operating expenses | 19 107.00 | 19 107.00 | ||
270 Operating profit | -4 682.00 | -4 682.00 | ||
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
310 Profit or loss | -5 225.00 | -5 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 46 886.00 | 46 886.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 044.00 | 2 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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