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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ELEC AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ELEC AVENIR |
| Siren | 809342140 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6736 |
| Management number | 2015B00377 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 3 702.00 | 4 798.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 3 702.00 | 4 798.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 15 069.00 | 15 069.00 | 15 069.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 20 087.00 | 20 087.00 | 20 087.00 | |
110 Total Assets | 28 587.00 | 3 702.00 | 24 884.00 | 28 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 846.00 | |||
136 Profit for the Year | 6 668.00 | |||
142 Total Equity - Total I | 21 614.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 2 781.00 | |||
176 Total debts | 3 270.00 | |||
180 Liabilities Total | 24 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 133.00 | 74 133.00 | ||
230 Other income | 6 323.00 | 6 323.00 | ||
232 Total operating income excluding VAT | 80 456.00 | 80 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 353.00 | 6 353.00 | ||
242 Other external expenses | 17 878.00 | 17 878.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 34 195.00 | 34 195.00 | ||
252 Social security contributions | 10 351.00 | 10 351.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 72 897.00 | 72 897.00 | ||
270 Operating profit | 7 559.00 | 7 559.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
300 Exceptional expenses | 991.00 | 991.00 | ||
306 Income tax's | -717.00 | -717.00 | ||
310 Profit or loss | 6 668.00 | 6 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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