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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ELECTROPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | ELECTROPIX |
| Siren | 442944534 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 796 |
| Management number | 2002B00221 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 2 689.00 | 2 689.00 | |
044 Total Fixed Assets | 2 689.00 | 2 689.00 | 2 689.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 33 025.00 | 33 025.00 | 33 025.00 | |
092 Prepaid expenses | -2 016.00 | -2 016.00 | -2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 31 110.00 | 31 110.00 | 31 110.00 | |
110 Total Assets | 33 799.00 | 2 689.00 | 31 110.00 | 33 799.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 889.00 | |||
136 Profit for the Year | -20 185.00 | |||
142 Total Equity - Total I | 8 954.00 | |||
156 Loans and similar debts | -75.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 771.00 | |||
172 Other debts | 22 184.00 | |||
176 Total debts | 22 156.00 | |||
180 Liabilities Total | 31 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 418.00 | 17 972.00 | 17 418.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 418.00 | 17 973.00 | 17 418.00 | |
242 Other external expenses | 3 089.00 | 3 162.00 | 3 089.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 322.00 | 477.00 | |
250 Staff compensation | 19 045.00 | 21 450.00 | 19 045.00 | |
252 Social security contributions | 15 058.00 | 17 337.00 | 15 058.00 | |
264 Total operating expenses | 37 670.00 | 42 272.00 | 37 670.00 | |
270 Operating profit | -20 252.00 | -24 298.00 | -20 252.00 | |
280 Financial income | 67.00 | 141.00 | 67.00 | |
310 Profit or loss | -20 185.00 | -24 157.00 | -20 185.00 | |
376 Average staff size | 1.00 | 1.00 | ||
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