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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ELECTRON TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2018-04-30 | Simplified |
| Name | ELECTRON TRANSPORT |
| Siren | 533826376 |
| Closing | 2018-04-30 |
| Registry code | 9201 |
| Registration number | 30977 |
| Management number | 2011B05761 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 291.00 | 324.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 291.00 | 324.00 | 616.00 |
068 Receivables – Trade and related accounts | 17 031.00 | 17 031.00 | 17 031.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 8 830.00 | 8 830.00 | 8 830.00 | |
092 Prepaid expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 32 892.00 | 32 892.00 | 32 892.00 | |
110 Total Assets | 33 508.00 | 291.00 | 33 217.00 | 33 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 214.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 5 619.00 | |||
156 Loans and similar debts | 18 684.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
172 Other debts | 7 220.00 | |||
176 Total debts | 27 598.00 | |||
180 Liabilities Total | 33 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 350.00 | 97 350.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 97 358.00 | 97 358.00 | ||
242 Other external expenses | 45 312.00 | 45 312.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 48 726.00 | 48 726.00 | ||
252 Social security contributions | -320.00 | -320.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 96 574.00 | 96 574.00 | ||
270 Operating profit | 784.00 | 784.00 | ||
290 Exceptional income | 4 973.00 | 4 973.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 4 990.00 | 4 990.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 516.00 | 3 516.00 | ||
494 Total Fixed Assets (Decreases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 760.00 | 15 760.00 | ||
378 Amount of deductible VAT on goods and services | 2 867.00 | 2 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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