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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : Electric Beast France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | Electric Beast France |
| Siren | 885131128 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84551 |
| Management number | 2020B16509 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 235 257.00 | 235 257.00 | 235 257.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 236 045.00 | 236 045.00 | 236 045.00 | |
110 Total Assets | 236 045.00 | 236 045.00 | 236 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 928.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 117.00 | |||
172 Other debts | 229 117.00 | |||
176 Total debts | 229 117.00 | |||
180 Liabilities Total | 236 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 186 223.00 | 1 186 223.00 | ||
210 Sales of goods - France | 1 186 223.00 | 1 186 223.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 186 224.00 | 1 186 224.00 | ||
234 Purchases of goods (including customs duties) | 1 175 335.00 | 1 175 335.00 | ||
242 Other external expenses | 2 936.00 | 2 936.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 1 178 297.00 | 1 178 297.00 | ||
270 Operating profit | 7 927.00 | 7 927.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 5 927.00 | 5 927.00 | ||
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