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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LES PROFESSIONNELS DE L ELECTRICITE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | LES PROFESSIONNELS DE L ELECTRICITE APPLIQUEE |
| Siren | 399394469 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1577 |
| Management number | 1995B00386 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 MORSANG SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 825.00 | 23 843.00 | 1 982.00 | 25 825.00 |
BJ TOTAL (I) | 25 825.00 | 23 843.00 | 1 982.00 | 25 825.00 |
BX Customers and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
BZ Other receivables | 3 556.00 | 3 556.00 | 3 556.00 | |
CF Cash and cash equivalents | 61 423.00 | 61 423.00 | 61 423.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 87 555.00 | 87 555.00 | 87 555.00 | |
CO Grand total (0 to V) | 113 380.00 | 23 843.00 | 89 537.00 | 113 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 61 111.00 | 110 098.00 | 61 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 507.00 | -48 987.00 | -6 507.00 | |
DL TOTAL (I) | 83 367.00 | 89 873.00 | 83 367.00 | |
DX Trade payables and related accounts | 5 736.00 | 1 741.00 | 5 736.00 | |
DY Tax and social security liabilities | 434.00 | 12 385.00 | 434.00 | |
EA Other liabilities | 114.00 | |||
EC TOTAL (IV) | 6 170.00 | 14 239.00 | 6 170.00 | |
EE Grand total (I to V) | 89 537.00 | 104 113.00 | 89 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 708.00 | 160 708.00 | 160 708.00 | |
FJ Net sales | 160 708.00 | 160 708.00 | 160 708.00 | |
FQ Other income | 125.00 | |||
FR Total operating income (I) | 160 833.00 | |||
FS Purchases of goods (including customs duties) | 61 498.00 | |||
FU Purchases of raw materials and other supplies | 6 048.00 | |||
FW Other purchases and external expenses | 54 437.00 | |||
FX Taxes, duties, and similar payments | 2 046.00 | |||
FY Salaries and Wages | 42 626.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 684.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 167 340.00 | |||
GG - OPERATING RESULT (I - II) | -6 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | |||
HH Total exceptional expenses (VIII) | 62.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 160 833.00 | 259 440.00 | 160 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 340.00 | 308 427.00 | 167 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 507.00 | -48 987.00 | -6 507.00 | |
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