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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ELECTROISKRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ELECTROISKRA |
| Siren | 529887457 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8151 |
| Management number | 2011B00134 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
044 Total Fixed Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
068 Receivables – Trade and related accounts | 3 788.00 | 1 124.00 | 2 664.00 | 3 788.00 |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 19 541.00 | 19 541.00 | 19 541.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 25 596.00 | 1 124.00 | 24 472.00 | 25 596.00 |
110 Total Assets | 33 392.00 | 8 920.00 | 24 472.00 | 33 392.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 23 686.00 | |||
136 Profit for the Year | -13 944.00 | |||
142 Total Equity - Total I | 17 441.00 | |||
164 Advances and down payments received on current orders | 2 320.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 7 031.00 | |||
180 Liabilities Total | 24 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 630.00 | 57 612.00 | 52 630.00 | |
232 Total operating income excluding VAT | 52 630.00 | 57 612.00 | 52 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 129.00 | 19 344.00 | 20 129.00 | |
242 Other external expenses | 25 612.00 | 23 715.00 | 25 612.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 939.00 | 808.00 | |
250 Staff compensation | 18 600.00 | 20 818.00 | 18 600.00 | |
254 Depreciation and amortization | 300.00 | 304.00 | 300.00 | |
256 Provisions | 1 124.00 | 1 124.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 66 575.00 | 65 120.00 | 66 575.00 | |
270 Operating profit | -13 944.00 | -7 508.00 | -13 944.00 | |
310 Profit or loss | -13 944.00 | -7 508.00 | -13 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 796.00 | 7 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 494.00 | 7 494.00 | ||
378 Amount of deductible VAT on goods and services | 5 974.00 | 5 974.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 124.00 | 1 124.00 | ||
682 INCREASES Total Statement of Provisions | 1 124.00 | 1 124.00 | ||
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