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BALANCE SHEET (
2022-12-14)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24765 |
| Management number | 2019B04474 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| 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 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 20 795.00 | 20 795.00 | 20 795.00 | |
096 Total Current Assets + Prepaid Expenses | 30 397.00 | 30 397.00 | 30 397.00 | |
110 Total Assets | 30 397.00 | 30 397.00 | 30 397.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 335.00 | |||
142 Total Equity - Total I | 19 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 541.00 | |||
172 Other debts | 11 062.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 30 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 997.00 | 37 997.00 | ||
218 Production of services sold - France | 52 222.00 | 52 222.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 52 229.00 | 52 229.00 | ||
242 Other external expenses | 30 813.00 | 30 813.00 | ||
250 Staff compensation | 1 479.00 | 1 479.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 32 847.00 | 32 847.00 | ||
270 Operating profit | 19 382.00 | 19 382.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 16 335.00 | 16 335.00 | ||
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