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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : R.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | R.ELEC |
| Siren | 517753513 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004441 |
| Management number | 2009B01057 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
028 Tangible Assets | 11 367.00 | 8 708.00 | 2 659.00 | 11 367.00 |
044 Total Fixed Assets | 58 167.00 | 8 708.00 | 49 459.00 | 58 167.00 |
060 Merchandise inventory | 4 970.00 | 4 970.00 | 4 970.00 | |
068 Receivables – Trade and related accounts | 48 554.00 | 1 495.00 | 47 059.00 | 48 554.00 |
072 Receivables – Other | 14 915.00 | 14 915.00 | 14 915.00 | |
084 Cash | 16 135.00 | 16 135.00 | 16 135.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 86 047.00 | 1 495.00 | 84 552.00 | 86 047.00 |
110 Total Assets | 144 214.00 | 10 203.00 | 134 011.00 | 144 214.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 11 091.00 | |||
134 Retained Earnings | 4 817.00 | |||
136 Profit for the Year | 11 360.00 | |||
142 Total Equity - Total I | 83 368.00 | |||
166 Suppliers and related accounts | 22 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 28 143.00 | |||
176 Total debts | 50 643.00 | |||
180 Liabilities Total | 134 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 644.00 | 242 644.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 244 645.00 | 244 645.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
242 Other external expenses | 155 958.00 | 155 958.00 | ||
243 (including business tax) | 1 509.00 | 1 509.00 | ||
244 Taxes, duties and similar payments | 5 958.00 | 5 958.00 | ||
24A (including real estate leasing) | 7 786.00 | 7 786.00 | ||
24B (including equipment leasing) | 4 229.00 | 4 229.00 | ||
250 Staff compensation | 44 499.00 | 44 499.00 | ||
252 Social security contributions | 21 536.00 | 21 536.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
256 Provisions | 1 495.00 | 1 495.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 231 877.00 | 231 877.00 | ||
270 Operating profit | 12 768.00 | 12 768.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 11 360.00 | 11 360.00 | ||
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