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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-11-28 | Public | 2021-03-31 | Complete |
| Name | FA ELECTRICITE |
| Siren | 882342298 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61319 |
| Management number | 2020B02690 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 066.00 | 978.00 | 6 088.00 | 7 066.00 |
BJ TOTAL (I) | 7 066.00 | 978.00 | 6 088.00 | 7 066.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 320.00 | 5 320.00 | 5 320.00 | |
CF Cash and cash equivalents | 119 048.00 | 119 048.00 | 119 048.00 | |
CJ TOTAL (II) | 124 368.00 | 124 368.00 | 124 368.00 | |
CO Grand total (0 to V) | 131 434.00 | 978.00 | 130 456.00 | 131 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 490.00 | 57 058.00 | 65 490.00 | |
DL TOTAL (I) | 66 049.00 | 57 558.00 | 66 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 715.00 | 4 715.00 | ||
DX Trade payables and related accounts | 814.00 | 66.00 | 814.00 | |
DY Tax and social security liabilities | 58 878.00 | 36 273.00 | 58 878.00 | |
EB Prepaid income (2) | 9 660.00 | |||
EC TOTAL (IV) | 64 407.00 | 46 000.00 | 64 407.00 | |
EE Grand total (I to V) | 130 456.00 | 103 558.00 | 130 456.00 | |
EG Accrued income and payables due within one year | 64 407.00 | 46 000.00 | 64 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 778.00 | 126 778.00 | 126 778.00 | |
FJ Net sales | 126 778.00 | 126 778.00 | 126 778.00 | |
FR Total operating income (I) | 126 778.00 | |||
FW Other purchases and external expenses | 12 942.00 | |||
FX Taxes, duties, and similar payments | 1 198.00 | |||
FY Salaries and Wages | 21 194.00 | |||
FZ Social Security Contributions | 5 886.00 | |||
GA Operating Expenses - Depreciation and Amortization | 821.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 041.00 | |||
GG - OPERATING RESULT (I - II) | 84 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 247.00 | 15 412.00 | 19 247.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 778.00 | 103 540.00 | 126 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 288.00 | 46 482.00 | 61 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 490.00 | 57 058.00 | 65 490.00 | |
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