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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PF ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | PF ELECTRICITE |
| Siren | 819224239 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16719 |
| Management number | 2016B00760 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 608.00 | 22 608.00 | 22 608.00 | |
028 Tangible Assets | 19 399.00 | 17 654.00 | 1 745.00 | 19 399.00 |
044 Total Fixed Assets | 42 007.00 | 17 654.00 | 24 353.00 | 42 007.00 |
068 Receivables – Trade and related accounts | 5 135.00 | 5 135.00 | 5 135.00 | |
072 Receivables – Other | 4 704.00 | 4 704.00 | 4 704.00 | |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 855.00 | 14 855.00 | 14 855.00 | |
110 Total Assets | 56 862.00 | 17 654.00 | 39 208.00 | 56 862.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -15 793.00 | |||
136 Profit for the Year | 4 050.00 | |||
140 Regulated Provisions | 27.00 | |||
142 Total Equity - Total I | 28 284.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 3 891.00 | |||
176 Total debts | 10 924.00 | |||
180 Liabilities Total | 39 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 69 515.00 | 62 222.00 | 69 515.00 | |
230 Other income | 2.00 | 175.00 | 2.00 | |
232 Total operating income excluding VAT | 69 517.00 | 62 397.00 | 69 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 856.00 | 26 093.00 | 23 856.00 | |
242 Other external expenses | 11 525.00 | 11 212.00 | 11 525.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 2 000.00 | 1 636.00 | |
250 Staff compensation | 17 750.00 | 16 080.00 | 17 750.00 | |
252 Social security contributions | 10 293.00 | 6 064.00 | 10 293.00 | |
254 Depreciation and amortization | 388.00 | 263.00 | 388.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 65 468.00 | 61 712.00 | 65 468.00 | |
270 Operating profit | 4 050.00 | 685.00 | 4 050.00 | |
310 Profit or loss | 4 050.00 | 685.00 | 4 050.00 | |
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