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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : E-INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-08-31 | Simplified |
| Name | E-INDUSTRIES |
| Siren | 801491259 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 21778 |
| Management number | 2014B01895 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 563.00 | 3 651.00 | 912.00 | 4 563.00 |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -342.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | -76.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
172 Other debts | 838.00 | |||
176 Total debts | 2 393.00 | |||
180 Liabilities Total | 2 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 214.00 | 8 214.00 | ||
232 Total operating income excluding VAT | 8 214.00 | 8 214.00 | ||
236 Inventory change (goods) | 4 563.00 | 4 563.00 | ||
242 Other external expenses | -945.00 | -945.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
256 Provisions | 57.00 | 57.00 | ||
264 Total operating expenses | 699.00 | 699.00 | ||
270 Operating profit | -699.00 | -699.00 | ||
290 Exceptional income | 11 300.00 | 11 300.00 | ||
294 Financial expenses | 4 563.00 | 4 563.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -734.00 | -734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 57.00 | 57.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 651.00 | 3 651.00 | ||
682 INCREASES Total Statement of Provisions | 57.00 | 57.00 | ||
684 DECREASES in Total Provisions Statement | 3 651.00 | 3 651.00 | ||
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