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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ELECTRICITE TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ELECTRICITE TRANSPORT SERVICES |
| Siren | 820463180 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35102 |
| Management number | 2016B05064 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 985.00 | 6 985.00 | 6 985.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 9 508.00 | 9 508.00 | 9 508.00 | |
110 Total Assets | 9 508.00 | 9 508.00 | 9 508.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 597.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 7 187.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
176 Total debts | 2 321.00 | |||
180 Liabilities Total | 9 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 655.00 | 35 708.00 | 20 655.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 28 155.00 | 35 708.00 | 28 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 965.00 | 375.00 | 4 965.00 | |
242 Other external expenses | 21 725.00 | 30 236.00 | 21 725.00 | |
264 Total operating expenses | 26 690.00 | 30 611.00 | 26 690.00 | |
270 Operating profit | 1 465.00 | 5 097.00 | 1 465.00 | |
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 1 090.00 | 5 097.00 | 1 090.00 | |
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