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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE LYONNAISE D' INSTALLATIONS TECHNIQUES ET ELECTRIQ |
| Siren | 531792133 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050628 |
| Management number | 2011B02380 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 853.00 | 4 535.00 | 12 317.00 | 16 853.00 |
044 Total Fixed Assets | 16 853.00 | 4 535.00 | 12 317.00 | 16 853.00 |
068 Receivables – Trade and related accounts | 58 475.00 | 58 475.00 | 58 475.00 | |
072 Receivables – Other | 84 170.00 | 84 170.00 | 84 170.00 | |
096 Total Current Assets + Prepaid Expenses | 142 645.00 | 142 645.00 | 142 645.00 | |
110 Total Assets | 159 498.00 | 4 535.00 | 154 962.00 | 159 498.00 |
136 Profit for the Year | 10 048.00 | |||
142 Total Equity - Total I | 10 048.00 | |||
156 Loans and similar debts | 14 442.00 | |||
166 Suppliers and related accounts | 89 746.00 | |||
172 Other debts | 40 726.00 | |||
176 Total debts | 144 914.00 | |||
180 Liabilities Total | 154 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 983.00 | 126 649.00 | 151 983.00 | |
230 Other income | 1 660.00 | |||
232 Total operating income excluding VAT | 151 983.00 | 128 309.00 | 151 983.00 | |
234 Purchases of goods (including customs duties) | 80 244.00 | 65 018.00 | 80 244.00 | |
242 Other external expenses | 27 321.00 | 29 559.00 | 27 321.00 | |
250 Staff compensation | 31 000.00 | 26 100.00 | 31 000.00 | |
254 Depreciation and amortization | 3 370.00 | 3 207.00 | 3 370.00 | |
264 Total operating expenses | 141 935.00 | 123 884.00 | 141 935.00 | |
270 Operating profit | 10 048.00 | 4 425.00 | 10 048.00 | |
310 Profit or loss | 10 048.00 | 4 425.00 | 10 048.00 | |
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