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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ETUDES REALISATION ELECTRIQUE ET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | ETUDES REALISATION ELECTRIQUE ET MAINTENANCE |
| Siren | 847890456 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1781 |
| Management number | 2019B00634 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 81.00 | 419.00 | 500.00 |
BJ TOTAL (I) | 515.00 | 81.00 | 434.00 | 515.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 6 223.00 | 6 223.00 | 6 223.00 | |
CJ TOTAL (II) | 6 223.00 | 6 223.00 | 6 223.00 | |
CO Grand total (0 to V) | 6 738.00 | 81.00 | 6 657.00 | 6 738.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -392.00 | -320.00 | -392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 905.00 | -72.00 | 4 905.00 | |
DL TOTAL (I) | 5 512.00 | 608.00 | 5 512.00 | |
DX Trade payables and related accounts | 1 004.00 | 1 004.00 | ||
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EA Other liabilities | 1 646.00 | |||
EC TOTAL (IV) | 1 144.00 | 1 646.00 | 1 144.00 | |
EE Grand total (I to V) | 6 657.00 | 2 254.00 | 6 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 139.00 | 51 139.00 | 51 139.00 | |
FJ Net sales | 51 139.00 | 51 139.00 | 51 139.00 | |
FR Total operating income (I) | 51 139.00 | |||
FW Other purchases and external expenses | 44 056.00 | |||
FY Salaries and Wages | 1 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 81.00 | |||
GF Total Operating Expenses (II) | 46 037.00 | |||
GG - OPERATING RESULT (I - II) | 5 102.00 | |||
GR Interest and similar expenses | 57.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 320.00 | |||
HD Total exceptional income (VII) | 320.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 320.00 | |||
HK Income tax | 140.00 | 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 139.00 | 6 765.00 | 51 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 235.00 | 6 837.00 | 46 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 905.00 | -72.00 | 4 905.00 | |
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