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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ELTRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | ELTRONIX |
| Siren | 531154904 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 8363 |
| Management number | 2011B00678 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 298.00 | 416.00 | 715.00 |
040 Financial Assets | 541 350.00 | 541 350.00 | 541 350.00 | |
044 Total Fixed Assets | 542 065.00 | 298.00 | 541 766.00 | 542 065.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 223 537.00 | 223 537.00 | 223 537.00 | |
084 Cash | 34 353.00 | 34 353.00 | 34 353.00 | |
092 Prepaid expenses | 12 564.00 | 12 564.00 | 12 564.00 | |
096 Total Current Assets + Prepaid Expenses | 270 486.00 | 270 486.00 | 270 486.00 | |
110 Total Assets | 812 552.00 | 298.00 | 812 253.00 | 812 552.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 41 197.00 | |||
136 Profit for the Year | 340 211.00 | |||
142 Total Equity - Total I | 557 409.00 | |||
166 Suppliers and related accounts | 8 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 729.00 | |||
172 Other debts | 239 764.00 | |||
174 Prepaid income | 6 614.00 | |||
176 Total debts | 254 844.00 | |||
180 Liabilities Total | 812 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 40 574.00 | 40 574.00 | ||
232 Total operating income excluding VAT | 184 574.00 | 184 574.00 | ||
242 Other external expenses | 60 909.00 | 60 909.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 38 283.00 | 38 283.00 | ||
252 Social security contributions | 15 181.00 | 15 181.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 116 066.00 | 116 066.00 | ||
270 Operating profit | 68 507.00 | 68 507.00 | ||
280 Financial income | 291 708.00 | 291 708.00 | ||
306 Income tax's | 20 004.00 | 20 004.00 | ||
310 Profit or loss | 340 211.00 | 340 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542 065.00 | 542 065.00 | ||
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