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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AA ELECTRICITE ECLAIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AA ELECTRICITE ECLAIRAGE |
| Siren | 814019006 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22146 |
| Management number | 2015B08170 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 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 | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
080 Sellable securities | 70 069.00 | 70 069.00 | 70 069.00 | |
084 Cash | 19 196.00 | 19 196.00 | 19 196.00 | |
096 Total Current Assets + Prepaid Expenses | 96 202.00 | 96 202.00 | 96 202.00 | |
110 Total Assets | 96 202.00 | 96 202.00 | 96 202.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 228.00 | |||
136 Profit for the Year | 41 290.00 | |||
142 Total Equity - Total I | 76 017.00 | |||
166 Suppliers and related accounts | 8 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 018.00 | |||
172 Other debts | 12 141.00 | |||
176 Total debts | 20 185.00 | |||
180 Liabilities Total | 96 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 140 086.00 | 140 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 087.00 | 140 087.00 | ||
234 Purchases of goods (including customs duties) | 26 362.00 | 26 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 239.00 | 6 239.00 | ||
242 Other external expenses | 45 146.00 | 45 146.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 10 932.00 | 10 932.00 | ||
252 Social security contributions | 427.00 | 427.00 | ||
264 Total operating expenses | 89 572.00 | 89 572.00 | ||
270 Operating profit | 50 515.00 | 50 515.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 9 175.00 | 9 175.00 | ||
310 Profit or loss | 41 290.00 | 41 290.00 | ||
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