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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERAL YE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | ELECTRICITE GENERAL YE |
| Siren | 531022473 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 3760 |
| Management number | 2011B01872 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 548.00 | 1 548.00 | 1 548.00 | |
068 Receivables – Trade and related accounts | 113 109.00 | 113 109.00 | 113 109.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 13 029.00 | 13 029.00 | 13 029.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 128 032.00 | 128 032.00 | 128 032.00 | |
110 Total Assets | 128 032.00 | 128 032.00 | 128 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 781.00 | |||
136 Profit for the Year | 5 163.00 | |||
142 Total Equity - Total I | -9 618.00 | |||
166 Suppliers and related accounts | 808.00 | |||
172 Other debts | 136 842.00 | |||
176 Total debts | 137 650.00 | |||
180 Liabilities Total | 128 032.00 | |||
195 Of which payables due in more than one year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 383.00 | 47 383.00 | ||
232 Total operating income excluding VAT | 47 383.00 | 47 383.00 | ||
236 Inventory change (goods) | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 30 076.00 | 30 076.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 743.00 | 6 743.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 42 220.00 | 42 220.00 | ||
270 Operating profit | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 5 163.00 | 5 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 892.00 | 9 892.00 | ||
378 Amount of deductible VAT on goods and services | 5 351.00 | 5 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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