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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ELECTRIC IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| Name | ELECTRIC IT |
| Siren | 434096426 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/021483 |
| Management number | 2007B01336 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 676.00 | 10 104.00 | 571.00 | 10 676.00 |
044 Total Fixed Assets | 10 676.00 | 10 104.00 | 571.00 | 10 676.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 21 598.00 | 21 598.00 | 21 598.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 120 788.00 | 120 788.00 | 120 788.00 | |
110 Total Assets | 131 464.00 | 10 104.00 | 121 360.00 | 131 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 109.00 | |||
136 Profit for the Year | -3 791.00 | |||
142 Total Equity - Total I | 110 703.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 10 657.00 | |||
180 Liabilities Total | 121 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 520.00 | 19 500.00 | 58 520.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 522.00 | 19 500.00 | 58 522.00 | |
242 Other external expenses | 13 167.00 | 10 090.00 | 13 167.00 | |
244 Taxes, duties and similar payments | 4 469.00 | 2 249.00 | 4 469.00 | |
250 Staff compensation | 33 000.00 | 37 200.00 | 33 000.00 | |
252 Social security contributions | 11 037.00 | 6 418.00 | 11 037.00 | |
254 Depreciation and amortization | 639.00 | 639.00 | 639.00 | |
264 Total operating expenses | 62 312.00 | 56 596.00 | 62 312.00 | |
270 Operating profit | -3 790.00 | -37 096.00 | -3 790.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 064.00 | |||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 791.00 | -38 159.00 | -3 791.00 | |
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