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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ELECTRICITE MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE MARC |
| Siren | 451480610 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18982 |
| Management number | 2004B00179 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 474.00 | 9 302.00 | 172.00 | 9 474.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 9 559.00 | 9 302.00 | 257.00 | 9 559.00 |
050 Raw materials, supplies, in progress | 1 241.00 | 1 241.00 | 1 241.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 9 808.00 | 9 808.00 | 9 808.00 | |
072 Receivables – Other | 4 305.00 | 4 305.00 | 4 305.00 | |
084 Cash | 4 386.00 | 4 386.00 | 4 386.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 20 038.00 | 20 038.00 | 20 038.00 | |
110 Total Assets | 29 597.00 | 9 302.00 | 20 295.00 | 29 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 860.00 | |||
136 Profit for the Year | 2 531.00 | |||
142 Total Equity - Total I | 9 472.00 | |||
166 Suppliers and related accounts | 7 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 3 248.00 | |||
176 Total debts | 10 824.00 | |||
180 Liabilities Total | 20 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 042.00 | 73 042.00 | ||
218 Production of services sold - France | 121 417.00 | 146 691.00 | 121 417.00 | |
230 Other income | 359.00 | 450.00 | 359.00 | |
232 Total operating income excluding VAT | 121 776.00 | 147 142.00 | 121 776.00 | |
234 Purchases of goods (including customs duties) | 66 062.00 | |||
236 Inventory change (goods) | 2 020.00 | -554.00 | 2 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 169.00 | 32 169.00 | ||
240 Inventory changes (raw materials and supplies) | -1 241.00 | -1 241.00 | ||
242 Other external expenses | 25 097.00 | 26 142.00 | 25 097.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 645.00 | 3 309.00 | |
250 Staff compensation | 44 606.00 | 55 540.00 | 44 606.00 | |
252 Social security contributions | 11 809.00 | 17 475.00 | 11 809.00 | |
254 Depreciation and amortization | 417.00 | 620.00 | 417.00 | |
262 Other expenses | 22.00 | 1 298.00 | 22.00 | |
264 Total operating expenses | 118 209.00 | 170 229.00 | 118 209.00 | |
270 Operating profit | 3 568.00 | -23 087.00 | 3 568.00 | |
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 950.00 | 315.00 | 950.00 | |
310 Profit or loss | 2 531.00 | -23 402.00 | 2 531.00 | |
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