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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ELECTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ELECTA FRANCE |
| Siren | 797915097 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6337 |
| Management number | 2013B03500 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 290.00 | 488.00 | 3 802.00 | 4 290.00 |
044 Total Fixed Assets | 4 290.00 | 488.00 | 3 802.00 | 4 290.00 |
050 Raw materials, supplies, in progress | 7 639.00 | 7 639.00 | 7 639.00 | |
068 Receivables – Trade and related accounts | 30 684.00 | 30 684.00 | 30 684.00 | |
072 Receivables – Other | 39 941.00 | 39 941.00 | 39 941.00 | |
084 Cash | 10 001.00 | 10 001.00 | 10 001.00 | |
092 Prepaid expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
096 Total Current Assets + Prepaid Expenses | 93 054.00 | 93 054.00 | 93 054.00 | |
110 Total Assets | 97 344.00 | 488.00 | 96 856.00 | 97 344.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 27 714.00 | |||
136 Profit for the Year | 31 929.00 | |||
142 Total Equity - Total I | 89 643.00 | |||
154 Provisions for risks and charges - Total II | 3 086.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
176 Total debts | 4 127.00 | |||
180 Liabilities Total | 96 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 091.00 | 341 091.00 | ||
232 Total operating income excluding VAT | 341 091.00 | 341 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 712.00 | 84 712.00 | ||
242 Other external expenses | 168 254.00 | 168 254.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 14 448.00 | 14 448.00 | ||
252 Social security contributions | 12 109.00 | 12 109.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 27 673.00 | 27 673.00 | ||
264 Total operating expenses | 309 162.00 | 309 162.00 | ||
270 Operating profit | 31 929.00 | 31 929.00 | ||
310 Profit or loss | 31 929.00 | 31 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 290.00 | 4 290.00 | ||
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