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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ELECTRIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-08-31 | Simplified |
| Name | ELECTRIC SERVICE |
| Siren | 814020582 |
| Closing | 2017-08-31 |
| Registry code | 1301 |
| Registration number | 12247 |
| Management number | 2015B01968 |
| Activity code | 4321A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 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 | 47 488.00 | 47 488.00 | 47 488.00 | |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 63 327.00 | 63 327.00 | 63 327.00 | |
096 Total Current Assets + Prepaid Expenses | 114 726.00 | 114 726.00 | 114 726.00 | |
110 Total Assets | 114 726.00 | 114 726.00 | 114 726.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 599.00 | |||
136 Profit for the Year | 39 244.00 | |||
142 Total Equity - Total I | 88 443.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 23 709.00 | |||
176 Total debts | 26 283.00 | |||
180 Liabilities Total | 114 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 123.00 | 82 184.00 | 112 123.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 112 123.00 | 82 184.00 | 112 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 803.00 | 1 085.00 | |
242 Other external expenses | 28 087.00 | 19 793.00 | 28 087.00 | |
244 Taxes, duties and similar payments | 95.00 | 6.00 | 95.00 | |
250 Staff compensation | 25 087.00 | 5 085.00 | 25 087.00 | |
252 Social security contributions | 9 025.00 | 1 461.00 | 9 025.00 | |
262 Other expenses | 1 007.00 | 1.00 | 1 007.00 | |
264 Total operating expenses | 64 386.00 | 28 149.00 | 64 386.00 | |
270 Operating profit | 47 738.00 | 54 035.00 | 47 738.00 | |
306 Income tax's | 8 494.00 | 10 836.00 | 8 494.00 | |
310 Profit or loss | 39 244.00 | 43 199.00 | 39 244.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 608.00 | 15 608.00 | ||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
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