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BALANCE SHEET (
2018-04-03)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2361 |
| Management number | 2015B00377 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| 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 | 17 762.00 | 5 941.00 | 11 821.00 | 17 762.00 |
044 Total Fixed Assets | 17 762.00 | 5 941.00 | 11 821.00 | 17 762.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 16 632.00 | 16 632.00 | 16 632.00 | |
110 Total Assets | 34 394.00 | 5 941.00 | 28 453.00 | 34 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 514.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 22 216.00 | |||
156 Loans and similar debts | 4 124.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 28 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 205.00 | 76 205.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1 379.00 | 1 379.00 | ||
232 Total operating income excluding VAT | 87 584.00 | 87 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 035.00 | 3 035.00 | ||
242 Other external expenses | 31 955.00 | 31 955.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 2 633.00 | ||
250 Staff compensation | 35 396.00 | 35 396.00 | ||
252 Social security contributions | 6 012.00 | 6 012.00 | ||
254 Depreciation and amortization | 4 739.00 | 4 739.00 | ||
262 Other expenses | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 86 825.00 | 86 825.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 762.00 | 11 762.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 11 762.00 | 11 762.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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