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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : EIT (ELECTRICITE INDUSTRIELLE & TERTIAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | EIT (ELECTRICITE INDUSTRIELLE & TERTIAIRE) |
| Siren | 530400365 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3297 |
| Management number | 2011B00431 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 517.00 | 18 517.00 | 18 517.00 | |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 065.00 | 23 065.00 | 23 065.00 | |
110 Total Assets | 23 065.00 | 23 065.00 | 23 065.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -129 401.00 | |||
136 Profit for the Year | 45 999.00 | |||
142 Total Equity - Total I | -72 401.00 | |||
156 Loans and similar debts | 4 200.00 | |||
166 Suppliers and related accounts | 32 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 970.00 | |||
172 Other debts | 58 315.00 | |||
176 Total debts | 95 466.00 | |||
180 Liabilities Total | 23 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -71 000.00 | |||
232 Total operating income excluding VAT | -71 000.00 | |||
242 Other external expenses | 540.00 | |||
244 Taxes, duties and similar payments | 556.00 | |||
264 Total operating expenses | 1 096.00 | |||
270 Operating profit | -72 096.00 | |||
290 Exceptional income | 46 152.00 | 687.00 | 46 152.00 | |
294 Financial expenses | 152.00 | 408.00 | 152.00 | |
310 Profit or loss | 45 999.00 | -71 817.00 | 45 999.00 | |
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