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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ELECTRICITE QUINTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ELECTRICITE QUINTANA |
| Siren | 527907091 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005261 |
| Management number | 2010B03690 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
044 Total Fixed Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
068 Receivables – Trade and related accounts | 15 659.00 | 208.00 | 15 451.00 | 15 659.00 |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 17 921.00 | 208.00 | 17 713.00 | 17 921.00 |
110 Total Assets | 24 124.00 | 6 410.00 | 17 713.00 | 24 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 098.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 10 505.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 7 208.00 | |||
180 Liabilities Total | 17 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 659.00 | 66 659.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 670.00 | 66 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 330.00 | 11 330.00 | ||
242 Other external expenses | 8 694.00 | 8 694.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 4 563.00 | 4 563.00 | ||
250 Staff compensation | 26 778.00 | 26 778.00 | ||
252 Social security contributions | 13 551.00 | 13 551.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 64 935.00 | 64 935.00 | ||
270 Operating profit | 1 735.00 | 1 735.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
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