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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : ELECTRICITE CHRETIEN ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | ELECTRICITE CHRETIEN ERIC |
| Siren | 508075868 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2156 |
| Management number | 2008B50193 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 COULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 499.00 | 12 134.00 | 1 364.00 | 13 499.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 13 544.00 | 12 134.00 | 1 410.00 | 13 544.00 |
050 Raw materials, supplies, in progress | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 7 616.00 | 7 616.00 | 7 616.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 32 644.00 | 32 644.00 | 32 644.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 44 230.00 | 44 230.00 | 44 230.00 | |
110 Total Assets | 57 775.00 | 12 134.00 | 45 641.00 | 57 775.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 42 064.00 | |||
136 Profit for the Year | -10 265.00 | |||
142 Total Equity - Total I | 35 099.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 5 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 10 541.00 | |||
180 Liabilities Total | 45 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 337.00 | 98 337.00 | ||
222 Inventory production | -7 714.00 | -7 714.00 | ||
232 Total operating income excluding VAT | 90 624.00 | 90 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 121.00 | 34 121.00 | ||
240 Inventory changes (raw materials and supplies) | -681.00 | -681.00 | ||
242 Other external expenses | 15 850.00 | 15 850.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 48 643.00 | 48 643.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
262 Other expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 101 853.00 | 101 853.00 | ||
270 Operating profit | -11 229.00 | -11 229.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -10 265.00 | -10 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 544.00 | 11 544.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 025.00 | 13 025.00 | ||
378 Amount of deductible VAT on goods and services | 9 471.00 | 9 471.00 | ||
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