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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27423 |
| Management number | 2004B00179 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 10 833.00 | 9 596.00 | 1 237.00 | 10 833.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 10 918.00 | 9 596.00 | 1 322.00 | 10 918.00 |
050 Raw materials, supplies, in progress | 1 016.00 | 1 016.00 | 1 016.00 | |
068 Receivables – Trade and related accounts | 5 586.00 | 5 586.00 | 5 586.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 19 906.00 | 9 596.00 | 10 310.00 | 19 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 672.00 | |||
136 Profit for the Year | -9 728.00 | |||
142 Total Equity - Total I | -256.00 | |||
156 Loans and similar debts | 2 808.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 3 225.00 | |||
176 Total debts | 10 566.00 | |||
180 Liabilities Total | 10 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 376.00 | 63 376.00 | ||
218 Production of services sold - France | 165 930.00 | 121 417.00 | 165 930.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 290.00 | 359.00 | 290.00 | |
232 Total operating income excluding VAT | 167 470.00 | 121 776.00 | 167 470.00 | |
236 Inventory change (goods) | 2 020.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 76 553.00 | 32 169.00 | 76 553.00 | |
240 Inventory changes (raw materials and supplies) | 225.00 | -1 241.00 | 225.00 | |
242 Other external expenses | 36 164.00 | 25 097.00 | 36 164.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 3 055.00 | 3 309.00 | 3 055.00 | |
250 Staff compensation | 48 869.00 | 44 606.00 | 48 869.00 | |
252 Social security contributions | 11 833.00 | 11 809.00 | 11 833.00 | |
254 Depreciation and amortization | 294.00 | 417.00 | 294.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 176 995.00 | 118 209.00 | 176 995.00 | |
270 Operating profit | -9 525.00 | 3 568.00 | -9 525.00 | |
294 Financial expenses | 3.00 | 86.00 | 3.00 | |
300 Exceptional expenses | 200.00 | 950.00 | 200.00 | |
310 Profit or loss | -9 728.00 | 2 531.00 | -9 728.00 | |
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