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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ELECTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ELECTA FRANCE |
| Siren | 797915097 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5109 |
| Management number | 2013B03500 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 875.00 | 605.00 | 4 290.00 | 4 875.00 |
044 Total Fixed Assets | 4 875.00 | 605.00 | 4 290.00 | 4 875.00 |
050 Raw materials, supplies, in progress | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 44 053.00 | 44 053.00 | 44 053.00 | |
072 Receivables – Other | 23 186.00 | 23 186.00 | 23 186.00 | |
084 Cash | 12 256.00 | 12 256.00 | 12 256.00 | |
092 Prepaid expenses | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 86 808.00 | 86 808.00 | 86 808.00 | |
110 Total Assets | 91 683.00 | 605.00 | 91 078.00 | 91 683.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 23 569.00 | |||
136 Profit for the Year | 27 714.00 | |||
142 Total Equity - Total I | 81 283.00 | |||
154 Provisions for risks and charges - Total II | 2 598.00 | |||
166 Suppliers and related accounts | 7 197.00 | |||
176 Total debts | 7 197.00 | |||
180 Liabilities Total | 91 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 856.00 | 211 856.00 | ||
232 Total operating income excluding VAT | 211 856.00 | 211 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 631.00 | 46 631.00 | ||
242 Other external expenses | 89 146.00 | 89 146.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
250 Staff compensation | 31 107.00 | 31 107.00 | ||
252 Social security contributions | 14 382.00 | 14 382.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 183 814.00 | 183 814.00 | ||
270 Operating profit | 28 042.00 | 28 042.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 875.00 | 4 875.00 | ||
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