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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ELECTRIC IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| Name | ELECTRIC IT |
| Siren | 434096426 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/013501 |
| Management number | 2007B01336 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 12 025.00 | 10 175.00 | 1 849.00 | 12 025.00 |
040 Financial Assets | 22 598.00 | 22 598.00 | 22 598.00 | |
044 Total Fixed Assets | 34 623.00 | 10 175.00 | 24 448.00 | 34 623.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 18 208.00 | 18 208.00 | 18 208.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 133 594.00 | 133 594.00 | 133 594.00 | |
110 Total Assets | 168 217.00 | 10 175.00 | 158 042.00 | 168 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 207 652.00 | |||
136 Profit for the Year | -63 383.00 | |||
142 Total Equity - Total I | 152 654.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 5 388.00 | |||
180 Liabilities Total | 158 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 77 000.00 | 7 500.00 | |
232 Total operating income excluding VAT | 7 500.00 | 77 000.00 | 7 500.00 | |
242 Other external expenses | 12 512.00 | 21 092.00 | 12 512.00 | |
244 Taxes, duties and similar payments | 4 106.00 | 4 668.00 | 4 106.00 | |
250 Staff compensation | 44 400.00 | 44 400.00 | 44 400.00 | |
252 Social security contributions | 9 038.00 | 7 346.00 | 9 038.00 | |
254 Depreciation and amortization | 828.00 | 827.00 | 828.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 883.00 | 78 333.00 | 70 883.00 | |
270 Operating profit | -63 383.00 | -1 333.00 | -63 383.00 | |
280 Financial income | 208.00 | 253.00 | 208.00 | |
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | -63 383.00 | -1 081.00 | -63 383.00 | |
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