Grow your business safely with ELECTRODE
All the information you need about ELECTRODE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRODE >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ELECTRODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ELECTRODE |
| Siren | 792209322 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100943 |
| Management number | 2021B21201 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 6 980.00 | 20 520.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 6 980.00 | 20 520.00 | 27 500.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 93 257.00 | 93 257.00 | 93 257.00 | |
084 Cash | 20 514.00 | 20 514.00 | 20 514.00 | |
096 Total Current Assets + Prepaid Expenses | 114 011.00 | 114 011.00 | 114 011.00 | |
110 Total Assets | 141 511.00 | 6 980.00 | 134 531.00 | 141 511.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 88 442.00 | |||
136 Profit for the Year | 28 304.00 | |||
142 Total Equity - Total I | 119 246.00 | |||
156 Loans and similar debts | 3 625.00 | |||
166 Suppliers and related accounts | 955.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 15 285.00 | |||
180 Liabilities Total | 134 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 224.00 | 330 224.00 | ||
232 Total operating income excluding VAT | 330 224.00 | 330 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 289.00 | 2 289.00 | ||
242 Other external expenses | 166 921.00 | 166 921.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 87 222.00 | 87 222.00 | ||
252 Social security contributions | 32 186.00 | 32 186.00 | ||
254 Depreciation and amortization | 6 980.00 | 6 980.00 | ||
256 Provisions | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 296 859.00 | 296 859.00 | ||
270 Operating profit | 33 365.00 | 33 365.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 13 753.00 | 13 753.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 4 995.00 | 4 995.00 | ||
310 Profit or loss | 28 304.00 | 28 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 520.00 | 20 520.00 | ||
494 Total Fixed Assets (Decreases) | 10 260.00 | 10 260.00 | ||
all companies in France
Complete and comprehensive database.
