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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SOCIETE ELECTRIQUE CABLAGE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ELECTRIQUE CABLAGE INFORMATIQUE |
| Siren | 504227976 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6826 |
| Management number | 2008B01833 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 108.00 | 8 858.00 | 249.00 | 9 108.00 |
044 Total Fixed Assets | 9 108.00 | 8 858.00 | 249.00 | 9 108.00 |
050 Raw materials, supplies, in progress | 5 560.00 | 5 560.00 | 5 560.00 | |
068 Receivables – Trade and related accounts | 36 403.00 | 36 403.00 | 36 403.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 44 759.00 | 44 759.00 | 44 759.00 | |
110 Total Assets | 53 867.00 | 8 858.00 | 45 008.00 | 53 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 325.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 10 282.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 5 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 367.00 | |||
172 Other debts | 29 020.00 | |||
176 Total debts | 34 726.00 | |||
180 Liabilities Total | 45 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 978.00 | 88 978.00 | ||
232 Total operating income excluding VAT | 88 978.00 | 88 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 036.00 | 19 036.00 | ||
240 Inventory changes (raw materials and supplies) | -1 433.00 | -1 433.00 | ||
242 Other external expenses | 18 290.00 | 18 290.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 31 041.00 | 31 041.00 | ||
252 Social security contributions | 15 542.00 | 15 542.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 4 157.00 | 4 157.00 | ||
264 Total operating expenses | 88 301.00 | 88 301.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
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