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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ELECTRO PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | ELECTRO PLANETE |
| Siren | 878195866 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24176 |
| Management number | 2019B04474 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 350.00 | 991.00 | 5 359.00 | 6 350.00 |
044 Total Fixed Assets | 6 350.00 | 991.00 | 5 359.00 | 6 350.00 |
068 Receivables – Trade and related accounts | 3 159.00 | 3 159.00 | 3 159.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 15 677.00 | 15 677.00 | 15 677.00 | |
096 Total Current Assets + Prepaid Expenses | 24 362.00 | 24 362.00 | 24 362.00 | |
110 Total Assets | 30 712.00 | 991.00 | 29 720.00 | 30 712.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 235.00 | |||
136 Profit for the Year | -7 286.00 | |||
142 Total Equity - Total I | 12 049.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 313.00 | |||
172 Other debts | 13 592.00 | |||
176 Total debts | 17 671.00 | |||
180 Liabilities Total | 29 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 395.00 | 4 395.00 | ||
218 Production of services sold - France | 23 436.00 | 23 436.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 23 536.00 | 23 536.00 | ||
242 Other external expenses | 26 178.00 | 26 178.00 | ||
250 Staff compensation | 2 711.00 | 2 711.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 803.00 | 30 803.00 | ||
270 Operating profit | -7 266.00 | -7 266.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 286.00 | -7 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 350.00 | 6 350.00 | ||
492 Total Fixed Assets (Increases) | 6 350.00 | 6 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 631.00 | 1 631.00 | ||
378 Amount of deductible VAT on goods and services | 4 608.00 | 4 608.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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