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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ELEC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ELEC ENGINEERING |
| Siren | 508131174 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 11721 |
| Management number | 2008B01856 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 760.00 | 3 760.00 | 3 760.00 | |
028 Tangible Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
044 Total Fixed Assets | 5 115.00 | 5 115.00 | 5 115.00 | |
068 Receivables – Trade and related accounts | 20 366.00 | 20 366.00 | 20 366.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 53 111.00 | 53 111.00 | 53 111.00 | |
092 Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 75 819.00 | 75 819.00 | 75 819.00 | |
110 Total Assets | 80 934.00 | 5 115.00 | 75 819.00 | 80 934.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 24 322.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | 53 288.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 705.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 22 531.00 | |||
180 Liabilities Total | 75 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 322.00 | 62 322.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 323.00 | 62 323.00 | ||
242 Other external expenses | 14 156.00 | 14 156.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 4 346.00 | 4 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 227.00 | 55 227.00 | ||
270 Operating profit | 7 095.00 | 7 095.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 6 966.00 | 6 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 115.00 | 5 115.00 | ||
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