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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ID M ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ID M ELECTRICITE |
| Siren | 494341159 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1960 |
| Management number | 2007B40099 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83119 Brue-Auriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 012.00 | 4 315.00 | 696.00 | 5 012.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 062.00 | 4 315.00 | 746.00 | 5 062.00 |
050 Raw materials, supplies, in progress | 4 746.00 | 4 746.00 | 4 746.00 | |
068 Receivables – Trade and related accounts | 20 661.00 | 20 661.00 | 20 661.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 26 603.00 | 26 603.00 | 26 603.00 | |
110 Total Assets | 31 666.00 | 4 315.00 | 27 350.00 | 31 666.00 |
120 Share or Individual Capital | 5 800.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 5 917.00 | |||
134 Retained Earnings | -3 808.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 7 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 18 359.00 | |||
180 Liabilities Total | 27 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 959.00 | 126 959.00 | ||
218 Production of services sold - France | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 131 659.00 | 131 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 326.00 | 50 326.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 21 005.00 | 21 005.00 | ||
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 32 008.00 | 32 008.00 | ||
252 Social security contributions | 24 031.00 | 24 031.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
262 Other expenses | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 131 061.00 | 131 061.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 501.00 | 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 062.00 | 5 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 819.00 | 18 819.00 | ||
378 Amount of deductible VAT on goods and services | 12 704.00 | 12 704.00 | ||
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