Grow your business safely with ELECTRIC CITIZEN
All the information you need about ELECTRIC CITIZEN to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRIC CITIZEN >
BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ELECTRIC CITIZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | ELECTRIC CITIZEN |
| Siren | 821822301 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 2137 |
| Management number | 2016B00963 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 280.00 | 733.00 | 1 547.00 | 2 280.00 |
028 Tangible Assets | 225.00 | 72.00 | 153.00 | 225.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 4 405.00 | 805.00 | 3 600.00 | 4 405.00 |
050 Raw materials, supplies, in progress | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 9 531.00 | 9 531.00 | 9 531.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 789.00 | 13 789.00 | 13 789.00 | |
110 Total Assets | 18 194.00 | 805.00 | 17 390.00 | 18 194.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 5.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 17 385.00 | |||
180 Liabilities Total | 17 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 640.00 | 14 363.00 | 23 640.00 | |
232 Total operating income excluding VAT | 23 640.00 | 14 363.00 | 23 640.00 | |
234 Purchases of goods (including customs duties) | 85.00 | 85.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 635.00 | 2 413.00 | 3 635.00 | |
240 Inventory changes (raw materials and supplies) | -164.00 | |||
242 Other external expenses | 17 839.00 | 11 092.00 | 17 839.00 | |
250 Staff compensation | 530.00 | 530.00 | ||
252 Social security contributions | 774.00 | 502.00 | 774.00 | |
254 Depreciation and amortization | 501.00 | 304.00 | 501.00 | |
262 Other expenses | 275.00 | 182.00 | 275.00 | |
264 Total operating expenses | 23 639.00 | 14 329.00 | 23 639.00 | |
270 Operating profit | 34.00 | |||
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 5.00 | |||
310 Profit or loss | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 405.00 | 4 405.00 | ||
all companies in France
Complete and comprehensive database.
