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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ERIC MAILLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | ERIC MAILLET ELECTRICITE |
| Siren | 802531392 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 21450 |
| Management number | 2014B02369 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 075.00 | 4 075.00 | 3 000.00 | 7 075.00 |
044 Total Fixed Assets | 7 075.00 | 4 075.00 | 3 000.00 | 7 075.00 |
068 Receivables – Trade and related accounts | 14 202.00 | 14 202.00 | 14 202.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 41 926.00 | 41 926.00 | 41 926.00 | |
092 Prepaid expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 60 327.00 | 60 327.00 | 60 327.00 | |
110 Total Assets | 67 402.00 | 4 075.00 | 63 327.00 | 67 402.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 917.00 | |||
136 Profit for the Year | 7 624.00 | |||
142 Total Equity - Total I | 38 941.00 | |||
166 Suppliers and related accounts | 6 391.00 | |||
172 Other debts | 17 995.00 | |||
176 Total debts | 24 386.00 | |||
180 Liabilities Total | 63 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 124.00 | 67 783.00 | 95 124.00 | |
232 Total operating income excluding VAT | 95 124.00 | 67 783.00 | 95 124.00 | |
242 Other external expenses | 51 560.00 | 48 625.00 | 51 560.00 | |
244 Taxes, duties and similar payments | 658.00 | 774.00 | 658.00 | |
250 Staff compensation | 19 100.00 | 3 500.00 | 19 100.00 | |
252 Social security contributions | 12 618.00 | 3 475.00 | 12 618.00 | |
254 Depreciation and amortization | 2 199.00 | 1 563.00 | 2 199.00 | |
264 Total operating expenses | 86 136.00 | 57 987.00 | 86 136.00 | |
270 Operating profit | 8 986.00 | 9 846.00 | 8 986.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 348.00 | 1 477.00 | 1 348.00 | |
310 Profit or loss | 7 624.00 | 8 369.00 | 7 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 075.00 | 7 075.00 | ||
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