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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : PROFESSIONNELS ELECTRICITE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | PROFESSIONNELS ELECTRICITE CONSEILS |
| Siren | 790773063 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000201 |
| Management number | 2013B00188 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 239.00 | 29 239.00 | 29 239.00 | |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 31 427.00 | 29 239.00 | 2 188.00 | 31 427.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 10 889.00 | 10 889.00 | 10 889.00 | |
072 Receivables – Other | 6 021.00 | 6 021.00 | 6 021.00 | |
084 Cash | 47 115.00 | 47 115.00 | 47 115.00 | |
096 Total Current Assets + Prepaid Expenses | 64 275.00 | 64 275.00 | 64 275.00 | |
110 Total Assets | 95 702.00 | 29 239.00 | 66 463.00 | 95 702.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 29 351.00 | |||
136 Profit for the Year | 15 318.00 | |||
140 Regulated Provisions | 8 298.00 | |||
142 Total Equity - Total I | 53 567.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 12 896.00 | |||
180 Liabilities Total | 66 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 907.00 | 77 907.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 77 965.00 | 77 965.00 | ||
242 Other external expenses | 33 560.00 | 33 560.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 7 232.00 | 7 232.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 61 030.00 | 61 030.00 | ||
270 Operating profit | 16 935.00 | 16 935.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 15 317.00 | 15 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 60.00 | 60.00 | ||
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