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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ELECTROPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | ELECTROPLUS |
| Siren | 842901530 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4299 |
| Management number | 2018B02376 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 51 334.00 | 51 334.00 | 51 334.00 | |
084 Cash | 5 527.00 | 5 527.00 | 5 527.00 | |
096 Total Current Assets + Prepaid Expenses | 59 743.00 | 59 743.00 | 59 743.00 | |
110 Total Assets | 59 743.00 | 59 743.00 | 59 743.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 48 053.00 | |||
166 Suppliers and related accounts | 11 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 649.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 59 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 275.00 | 16 275.00 | ||
210 Sales of goods - France | 16 275.00 | 16 275.00 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 16 756.00 | 16 756.00 | ||
234 Purchases of goods (including customs duties) | 14 575.00 | 14 575.00 | ||
236 Inventory change (goods) | -427.00 | -427.00 | ||
242 Other external expenses | 4 554.00 | 4 554.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 703.00 | 18 703.00 | ||
270 Operating profit | -1 947.00 | -1 947.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
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