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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AT.ELEC |
| Siren | 797665742 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11802 |
| Management number | 2013B04180 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 341.00 | 1 412.00 | 16 929.00 | 18 341.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 18 904.00 | 1 412.00 | 17 492.00 | 18 904.00 |
060 Merchandise inventory | 3 276.00 | 3 276.00 | 3 276.00 | |
068 Receivables – Trade and related accounts | 38 873.00 | 38 873.00 | 38 873.00 | |
072 Receivables – Other | 28 693.00 | 28 693.00 | 28 693.00 | |
084 Cash | 73 424.00 | 73 424.00 | 73 424.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 146 043.00 | 146 043.00 | 146 043.00 | |
110 Total Assets | 164 947.00 | 1 412.00 | 163 535.00 | 164 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 218.00 | |||
136 Profit for the Year | 8 923.00 | |||
142 Total Equity - Total I | 91 342.00 | |||
166 Suppliers and related accounts | 63 799.00 | |||
172 Other debts | 8 394.00 | |||
176 Total debts | 72 194.00 | |||
180 Liabilities Total | 163 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 500.00 | 396 500.00 | ||
232 Total operating income excluding VAT | 396 500.00 | 396 500.00 | ||
234 Purchases of goods (including customs duties) | 261 549.00 | 261 549.00 | ||
236 Inventory change (goods) | -3 276.00 | -3 276.00 | ||
242 Other external expenses | 90 671.00 | 90 671.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 15 133.00 | 15 133.00 | ||
252 Social security contributions | 20 170.00 | 20 170.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 386 037.00 | 386 037.00 | ||
270 Operating profit | 10 463.00 | 10 463.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 8 923.00 | 8 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 741.00 | 15 741.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 663.00 | 2 663.00 | ||
492 Total Fixed Assets (Increases) | 16 241.00 | 16 241.00 | ||
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