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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : 16 ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | 16 ELECTRICITE |
| Siren | 824225478 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 14221 |
| Management number | 2016B27765 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 6 579.00 | 3 379.00 | 3 200.00 | 6 579.00 |
040 Financial Assets | 3 928.00 | 3 928.00 | 3 928.00 | |
044 Total Fixed Assets | 60 508.00 | 3 379.00 | 57 129.00 | 60 508.00 |
060 Merchandise inventory | 4 212.00 | 4 212.00 | 4 212.00 | |
068 Receivables – Trade and related accounts | 9 648.00 | 9 648.00 | 9 648.00 | |
084 Cash | 182 077.00 | 182 077.00 | 182 077.00 | |
096 Total Current Assets + Prepaid Expenses | 195 938.00 | 195 938.00 | 195 938.00 | |
110 Total Assets | 256 446.00 | 3 379.00 | 253 067.00 | 256 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 638.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 61 176.00 | |||
166 Suppliers and related accounts | 5 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 277.00 | |||
172 Other debts | 186 294.00 | |||
176 Total debts | 191 891.00 | |||
180 Liabilities Total | 253 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 979.00 | 1 979.00 | ||
490 Total Fixed Assets (Gross Value) | 58 528.00 | 58 528.00 | ||
492 Total Fixed Assets (Increases) | 1 979.00 | 1 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 011.00 | 25 011.00 | ||
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
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