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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : COMPAGNIE D'ETUDES ET REALISATIONS EN ELECTRICITE ET FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| Name | COMPAGNIE D'ETUDES ET REALISATIONS EN ELECTRICITE ET FROID |
| Siren | 818620700 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1796 |
| Management number | 2016B00283 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 18 291.00 | 18 291.00 | 18 291.00 | |
096 Total Current Assets + Prepaid Expenses | 18 419.00 | 18 419.00 | 18 419.00 | |
110 Total Assets | 18 419.00 | 18 419.00 | 18 419.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | 9 320.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 4 239.00 | |||
176 Total debts | 9 099.00 | |||
180 Liabilities Total | 18 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 571.00 | 29 571.00 | ||
232 Total operating income excluding VAT | 29 571.00 | 29 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 334.00 | 10 334.00 | ||
242 Other external expenses | 11 146.00 | 11 146.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
264 Total operating expenses | 21 487.00 | 21 487.00 | ||
270 Operating profit | 8 084.00 | 8 084.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 7 235.00 | 7 235.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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