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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ELEC - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | ELEC - SERVICES |
| Siren | 804823094 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6709 |
| Management number | 2014B03942 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 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 | 11 366.00 | 11 366.00 | 11 366.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 14 203.00 | 14 203.00 | 14 203.00 | |
110 Total Assets | 14 203.00 | 14 203.00 | 14 203.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 3 254.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 10 948.00 | |||
180 Liabilities Total | 14 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 525.00 | 107 525.00 | ||
232 Total operating income excluding VAT | 107 525.00 | 107 525.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 79 142.00 | 79 142.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 15 839.00 | 15 839.00 | ||
252 Social security contributions | 8 117.00 | 8 117.00 | ||
264 Total operating expenses | 103 765.00 | 103 765.00 | ||
270 Operating profit | 3 759.00 | 3 759.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 2 854.00 | 2 854.00 | ||
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