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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : I2e électricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | I2e électricité |
| Siren | 824945331 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008100 |
| Management number | 2017B00084 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 23 435.00 | 23 435.00 | 23 435.00 | |
068 Receivables – Trade and related accounts | 24 725.00 | 11 384.00 | 13 341.00 | 24 725.00 |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
084 Cash | 10 382.00 | 10 382.00 | 10 382.00 | |
096 Total Current Assets + Prepaid Expenses | 62 628.00 | 11 384.00 | 51 243.00 | 62 628.00 |
110 Total Assets | 62 628.00 | 11 384.00 | 51 243.00 | 62 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 195.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 8 969.00 | |||
156 Loans and similar debts | 24 342.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
172 Other debts | 14 253.00 | |||
174 Prepaid income | ||||
176 Total debts | 42 274.00 | |||
180 Liabilities Total | 51 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 16 810.00 | |||
199 Of which current accounts of debit partners | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 918.00 | 76 164.00 | 49 918.00 | |
222 Inventory production | 19 099.00 | 19 099.00 | ||
226 Operating subsidies received | 1 375.00 | |||
230 Other income | 1 044.00 | 3 149.00 | 1 044.00 | |
232 Total operating income excluding VAT | 70 061.00 | 80 687.00 | 70 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 293.00 | 43 791.00 | 35 293.00 | |
240 Inventory changes (raw materials and supplies) | 287.00 | -2 094.00 | 287.00 | |
242 Other external expenses | 28 678.00 | 19 354.00 | 28 678.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | 574.00 | |
24B (including equipment leasing) | 7 142.00 | 7 142.00 | ||
250 Staff compensation | 4 425.00 | |||
252 Social security contributions | 34.00 | 1 563.00 | 34.00 | |
254 Depreciation and amortization | 175.00 | 2 200.00 | 175.00 | |
256 Provisions | 11 384.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 65 042.00 | 81 199.00 | 65 042.00 | |
270 Operating profit | 5 018.00 | -512.00 | 5 018.00 | |
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 417.00 | 345.00 | 417.00 | |
300 Exceptional expenses | 4 604.00 | 19.00 | 4 604.00 | |
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 3 674.00 | -876.00 | 3 674.00 | |
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