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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ELECTRONIC DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ELECTRONIC DU NORD |
| Siren | 818794257 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002599 |
| Management number | 2016B00351 |
| Activity code | 9521Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97121 ANSE-BERTRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 122.00 | 877.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 122.00 | 877.00 | 999.00 |
068 Receivables – Trade and related accounts | 15 399.00 | 15 399.00 | 15 399.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 17 435.00 | 17 435.00 | 17 435.00 | |
110 Total Assets | 18 434.00 | 122.00 | 18 312.00 | 18 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 803.00 | |||
136 Profit for the Year | -2 447.00 | |||
142 Total Equity - Total I | 356.00 | |||
156 Loans and similar debts | 623.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 388.00 | |||
172 Other debts | 16 951.00 | |||
176 Total debts | 17 957.00 | |||
180 Liabilities Total | 18 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 552.00 | 11 827.00 | 10 552.00 | |
218 Production of services sold - France | 12 664.00 | 16 217.00 | 12 664.00 | |
226 Operating subsidies received | 85.00 | 85.00 | ||
230 Other income | 37.00 | 103.00 | 37.00 | |
232 Total operating income excluding VAT | 23 338.00 | 28 148.00 | 23 338.00 | |
234 Purchases of goods (including customs duties) | 5 018.00 | 1 145.00 | 5 018.00 | |
242 Other external expenses | 5 814.00 | 9 055.00 | 5 814.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 777.00 | 4.00 | 777.00 | |
250 Staff compensation | 9 000.00 | 14 850.00 | 9 000.00 | |
252 Social security contributions | 4 781.00 | 4 781.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 61.00 | 1.00 | 61.00 | |
264 Total operating expenses | 25 572.00 | 25 055.00 | 25 572.00 | |
270 Operating profit | -2 234.00 | 3 092.00 | -2 234.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 52.00 | 58.00 | 52.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -2 447.00 | 3 834.00 | -2 447.00 | |
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