Grow your business safely with MON ELECTRICIEN PRO
All the information you need about MON ELECTRICIEN PRO to develop and secure your business in France
M
HOME >
CORPORATES
>
MON ELECTRICIEN PRO >
BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : MON ELECTRICIEN PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | MON ELECTRICIEN PRO |
| Siren | 815237284 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007930 |
| Management number | 2015B07003 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 158.00 | 2 772.00 | 1 386.00 | 4 158.00 |
044 Total Fixed Assets | 4 158.00 | 2 772.00 | 1 386.00 | 4 158.00 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 12 300.00 | 12 300.00 | 12 300.00 | |
096 Total Current Assets + Prepaid Expenses | 12 780.00 | 12 780.00 | 12 780.00 | |
110 Total Assets | 16 939.00 | 2 772.00 | 14 166.00 | 16 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 3 974.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 10 193.00 | |||
180 Liabilities Total | 14 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 639.00 | 2 639.00 | ||
214 Production of goods sold - France | 1 357.00 | 1 357.00 | ||
218 Production of services sold - France | 3 642.00 | 3 642.00 | ||
232 Total operating income excluding VAT | 7 638.00 | 7 638.00 | ||
234 Purchases of goods (including customs duties) | 2 409.00 | 2 409.00 | ||
242 Other external expenses | 2 583.00 | 2 583.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 7 304.00 | 7 304.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 371.00 | 371.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
all companies in France
Complete and comprehensive database.
