Grow your business safely with ELECTRICITE HEIM
All the information you need about ELECTRICITE HEIM to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE HEIM >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ELECTRICITE HEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE HEIM |
| Siren | 502809742 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6548 |
| Management number | 2008B00288 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 Lutterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 575.00 | 10 102.00 | 11 472.00 | 21 575.00 |
044 Total Fixed Assets | 31 575.00 | 10 102.00 | 21 472.00 | 31 575.00 |
050 Raw materials, supplies, in progress | 8 943.00 | 8 943.00 | 8 943.00 | |
068 Receivables – Trade and related accounts | 56 103.00 | 56 103.00 | 56 103.00 | |
072 Receivables – Other | 13 298.00 | 13 298.00 | 13 298.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 993.00 | 11 993.00 | 11 993.00 | |
096 Total Current Assets + Prepaid Expenses | 100 338.00 | 100 338.00 | 100 338.00 | |
110 Total Assets | 131 914.00 | 10 102.00 | 121 811.00 | 131 914.00 |
120 Share or Individual Capital | 14 500.00 | |||
126 Legal Reserve | 1 450.00 | |||
132 Other Reserves | 8 725.00 | |||
134 Retained Earnings | 42 261.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 68 031.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 410.00 | |||
172 Other debts | 48 354.00 | |||
176 Total debts | 53 780.00 | |||
180 Liabilities Total | 121 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 322.00 | 196 322.00 | ||
224 Capitalized production | 3 200.00 | 3 200.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 199 626.00 | 199 626.00 | ||
234 Purchases of goods (including customs duties) | 480.00 | 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 284.00 | 63 284.00 | ||
240 Inventory changes (raw materials and supplies) | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 37 334.00 | 37 334.00 | ||
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 7 834.00 | 7 834.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 55 967.00 | 55 967.00 | ||
252 Social security contributions | 28 222.00 | 28 222.00 | ||
254 Depreciation and amortization | 2 432.00 | 2 432.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 196 695.00 | 196 695.00 | ||
270 Operating profit | 2 930.00 | 2 930.00 | ||
290 Exceptional income | 829.00 | 829.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 1 692.00 | 1 692.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
all companies in France
Complete and comprehensive database.
