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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ELECTRICIDAD IDAR S.COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-30 | Simplified |
| Name | ELECTRICIDAD IDAR S.COOP |
| Siren | 810048140 |
| Closing | 2017-12-30 |
| Registry code | 6401 |
| Registration number | 8867 |
| Management number | 2015B00220 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 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 | 10 768.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 768.00 | |||
110 Total Assets | 10 768.00 | |||
134 Retained Earnings | -261 377.00 | |||
136 Profit for the Year | -201 342.00 | |||
142 Total Equity - Total I | -462 719.00 | |||
156 Loans and similar debts | 1 984.00 | |||
176 Total debts | 1 984.00 | |||
180 Liabilities Total | -464 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -129 960.00 | -129 960.00 | ||
232 Total operating income excluding VAT | -129 960.00 | -129 960.00 | ||
234 Purchases of goods (including customs duties) | 44 852.00 | 44 852.00 | ||
242 Other external expenses | 25 046.00 | 25 046.00 | ||
264 Total operating expenses | 69 398.00 | 69 398.00 | ||
270 Operating profit | -199 258.00 | -199 258.00 | ||
280 Financial income | 1 983.00 | 1 983.00 | ||
306 Income tax's | -201 342.00 | -201 342.00 | ||
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