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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : AT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AT.ELEC |
| Siren | 797665742 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5888 |
| Management number | 2013B04180 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 341.00 | 5 719.00 | 12 623.00 | 18 341.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 18 904.00 | 5 719.00 | 13 186.00 | 18 904.00 |
060 Merchandise inventory | 4 108.00 | 4 108.00 | 4 108.00 | |
068 Receivables – Trade and related accounts | 109 433.00 | 109 433.00 | 109 433.00 | |
072 Receivables – Other | 5 160.00 | 5 160.00 | 5 160.00 | |
084 Cash | 61 331.00 | 61 331.00 | 61 331.00 | |
092 Prepaid expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 182 819.00 | 182 819.00 | 182 819.00 | |
110 Total Assets | 201 724.00 | 5 719.00 | 196 005.00 | 201 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 142.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | 105 814.00 | |||
166 Suppliers and related accounts | 84 553.00 | |||
172 Other debts | 5 638.00 | |||
176 Total debts | 90 191.00 | |||
180 Liabilities Total | 196 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 176.00 | 418 176.00 | ||
232 Total operating income excluding VAT | 418 176.00 | 418 176.00 | ||
234 Purchases of goods (including customs duties) | 298 299.00 | 298 299.00 | ||
236 Inventory change (goods) | -832.00 | -832.00 | ||
242 Other external expenses | 71 208.00 | 71 208.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 17 187.00 | 17 187.00 | ||
252 Social security contributions | 8 279.00 | 8 279.00 | ||
254 Depreciation and amortization | 4 307.00 | 4 307.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 401 149.00 | 401 149.00 | ||
270 Operating profit | 17 028.00 | 17 028.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 608.00 | 2 608.00 | ||
310 Profit or loss | 14 473.00 | 14 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 904.00 | 18 904.00 | ||
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