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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ |
| Siren | 531792133 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032699 |
| Management number | 2011B02380 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 036.00 | 3 207.00 | 12 829.00 | 16 036.00 |
044 Total Fixed Assets | 16 036.00 | 3 207.00 | 12 829.00 | 16 036.00 |
068 Receivables – Trade and related accounts | 35 987.00 | 35 987.00 | 35 987.00 | |
072 Receivables – Other | 66 742.00 | 66 742.00 | 66 742.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 102 729.00 | 102 729.00 | 102 729.00 | |
110 Total Assets | 118 765.00 | 3 207.00 | 115 558.00 | 118 765.00 |
136 Profit for the Year | 4 425.00 | |||
142 Total Equity - Total I | 4 425.00 | |||
156 Loans and similar debts | 13 451.00 | |||
166 Suppliers and related accounts | 63 798.00 | |||
172 Other debts | 33 884.00 | |||
176 Total debts | 111 133.00 | |||
180 Liabilities Total | 115 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 649.00 | 163 382.00 | 126 649.00 | |
230 Other income | 1 660.00 | 1 660.00 | ||
232 Total operating income excluding VAT | 128 309.00 | 163 382.00 | 128 309.00 | |
234 Purchases of goods (including customs duties) | 65 018.00 | 77 892.00 | 65 018.00 | |
242 Other external expenses | 29 559.00 | 42 964.00 | 29 559.00 | |
250 Staff compensation | 26 100.00 | 24 000.00 | 26 100.00 | |
252 Social security contributions | 10 969.00 | |||
254 Depreciation and amortization | 3 207.00 | 3 207.00 | ||
262 Other expenses | 1 624.00 | |||
264 Total operating expenses | 123 884.00 | 157 449.00 | 123 884.00 | |
270 Operating profit | 4 425.00 | 5 933.00 | 4 425.00 | |
310 Profit or loss | 4 425.00 | 5 933.00 | 4 425.00 | |
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