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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ELECTROTECHNIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | ELECTROTECHNIQUE SERVICES |
| Siren | 835154949 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 888 |
| Management number | 2018B00327 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536.00 | 22.00 | 514.00 | 536.00 |
044 Total Fixed Assets | 536.00 | 22.00 | 514.00 | 536.00 |
068 Receivables – Trade and related accounts | 10 191.00 | 10 191.00 | 10 191.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 13 139.00 | 13 139.00 | 13 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 419.00 | 23 419.00 | 23 419.00 | |
110 Total Assets | 23 955.00 | 22.00 | 23 933.00 | 23 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 291.00 | |||
142 Total Equity - Total I | 4 291.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 604.00 | |||
172 Other debts | 18 164.00 | |||
176 Total debts | 19 642.00 | |||
180 Liabilities Total | 23 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 126.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 860.00 | 47 860.00 | ||
218 Production of services sold - France | 83 397.00 | 83 397.00 | ||
226 Operating subsidies received | 42.00 | 42.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 83 445.00 | 83 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 717.00 | 41 717.00 | ||
242 Other external expenses | 13 339.00 | 13 339.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 476.00 | 7 476.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 562.00 | 80 562.00 | ||
270 Operating profit | 2 883.00 | 2 883.00 | ||
290 Exceptional income | 1 990.00 | 1 990.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 3 291.00 | 3 291.00 | ||
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