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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ELEC V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-03-31 | Simplified |
| 2021-07-22 | Public | 2021-03-31 | Simplified |
| 2020-07-23 | Public | 2020-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | ELEC V |
| Siren | 821113131 |
| Closing | 2017-03-31 |
| Registry code | 4302 |
| Registration number | B2017/003610 |
| Management number | 2016B00261 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43370 SOLIGNAC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 320.00 | 858.00 | 1 178.00 |
044 Total Fixed Assets | 1 178.00 | 320.00 | 858.00 | 1 178.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 16 934.00 | 16 934.00 | 16 934.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 11 644.00 | 11 644.00 | 11 644.00 | |
096 Total Current Assets + Prepaid Expenses | 36 055.00 | 36 055.00 | 36 055.00 | |
110 Total Assets | 37 233.00 | 320.00 | 36 913.00 | 37 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 387.00 | |||
142 Total Equity - Total I | 10 387.00 | |||
166 Suppliers and related accounts | 16 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 934.00 | |||
172 Other debts | 10 292.00 | |||
176 Total debts | 26 526.00 | |||
180 Liabilities Total | 36 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 365.00 | 84 365.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 368.00 | 84 368.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 079.00 | 48 079.00 | ||
242 Other external expenses | 10 991.00 | 10 991.00 | ||
250 Staff compensation | 18 933.00 | 18 933.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 325.00 | 73 325.00 | ||
270 Operating profit | 11 043.00 | 11 043.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 387.00 | 9 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 178.00 | 1 178.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
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