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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : CREPUSCULE-ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| Name | CREPUSCULE-ELECTRICITE |
| Siren | 828329599 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3621 |
| Management number | 2017B00567 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 130 303.00 | 130 303.00 | 130 303.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 19 027.00 | 19 027.00 | 19 027.00 | |
088 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 154 662.00 | 154 662.00 | 154 662.00 | |
110 Total Assets | 154 662.00 | 154 662.00 | 154 662.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 684.00 | |||
136 Profit for the Year | 81 022.00 | |||
142 Total Equity - Total I | 89 706.00 | |||
166 Suppliers and related accounts | 11 126.00 | |||
172 Other debts | 53 830.00 | |||
176 Total debts | 64 956.00 | |||
180 Liabilities Total | 154 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 911.00 | 89 866.00 | 269 911.00 | |
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 270 123.00 | 89 866.00 | 270 123.00 | |
242 Other external expenses | 103 304.00 | 45 043.00 | 103 304.00 | |
244 Taxes, duties and similar payments | 1 163.00 | 386.00 | 1 163.00 | |
250 Staff compensation | 45 767.00 | 33 771.00 | 45 767.00 | |
252 Social security contributions | 12 727.00 | 9 807.00 | 12 727.00 | |
264 Total operating expenses | 162 962.00 | 89 006.00 | 162 962.00 | |
270 Operating profit | 107 162.00 | 860.00 | 107 162.00 | |
300 Exceptional expenses | 1 473.00 | 176.00 | 1 473.00 | |
306 Income tax's | 24 666.00 | 24 666.00 | ||
310 Profit or loss | 81 022.00 | 684.00 | 81 022.00 | |
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