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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : ELECTRO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | ELECTRO-TECH |
| Siren | 438148942 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4267 |
| Management number | 2001B02867 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 025.00 | 18 025.00 | 18 025.00 | |
BZ Other receivables | 21 809.00 | 21 809.00 | 21 809.00 | |
CF Cash and cash equivalents | 6 453.00 | 6 453.00 | 6 453.00 | |
CJ TOTAL (II) | 46 287.00 | 46 287.00 | 46 287.00 | |
CO Grand total (0 to V) | 46 287.00 | 46 287.00 | 46 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 13 587.00 | 13 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 046.00 | 4 046.00 | ||
DL TOTAL (I) | 26 433.00 | 26 433.00 | ||
DX Trade payables and related accounts | 254.00 | 254.00 | ||
DY Tax and social security liabilities | 19 600.00 | 19 600.00 | ||
EC TOTAL (IV) | 19 854.00 | 19 854.00 | ||
EE Grand total (I to V) | 46 287.00 | 46 287.00 | ||
EG Accrued income and payables due within one year | 19 854.00 | 19 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 597.00 | 64 597.00 | 64 597.00 | |
FJ Net sales | 64 597.00 | 64 597.00 | 64 597.00 | |
FR Total operating income (I) | 64 597.00 | |||
FW Other purchases and external expenses | 16 790.00 | |||
FX Taxes, duties, and similar payments | 3 986.00 | |||
FY Salaries and Wages | 29 462.00 | |||
FZ Social Security Contributions | 9 519.00 | |||
GF Total Operating Expenses (II) | 59 756.00 | |||
GG - OPERATING RESULT (I - II) | 4 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 795.00 | 795.00 | ||
HH Total exceptional expenses (VIII) | 795.00 | 795.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -795.00 | -795.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 597.00 | 64 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 551.00 | 60 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 046.00 | 4 046.00 | ||
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