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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CUIS.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | CUIS.ELEC |
| Siren | 538489758 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001420 |
| Management number | 2011B01383 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 10 552.00 | 10 552.00 | 10 552.00 | |
096 Total Current Assets + Prepaid Expenses | 15 052.00 | 15 052.00 | 15 052.00 | |
110 Total Assets | 15 052.00 | 15 052.00 | 15 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 4 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 623.00 | |||
176 Total debts | 10 623.00 | |||
180 Liabilities Total | 15 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 236.00 | 50 236.00 | ||
232 Total operating income excluding VAT | 50 236.00 | 50 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 695.00 | 9 695.00 | ||
242 Other external expenses | 28 774.00 | 28 774.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
264 Total operating expenses | 45 195.00 | 45 195.00 | ||
270 Operating profit | 5 041.00 | 5 041.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 329.00 | 3 329.00 | ||
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