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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ELTRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | ELTRONIX |
| Siren | 531154904 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 9419 |
| Management number | 2011B00678 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 537.00 | 178.00 | 715.00 |
040 Financial Assets | 541 350.00 | 541 350.00 | 541 350.00 | |
044 Total Fixed Assets | 542 065.00 | 537.00 | 541 528.00 | 542 065.00 |
068 Receivables – Trade and related accounts | 24 119.00 | 24 119.00 | 24 119.00 | |
072 Receivables – Other | 243 137.00 | 243 137.00 | 243 137.00 | |
084 Cash | 40 966.00 | 40 966.00 | 40 966.00 | |
092 Prepaid expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 315 291.00 | 315 291.00 | 315 291.00 | |
110 Total Assets | 857 357.00 | 537.00 | 856 819.00 | 857 357.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 269 913.00 | |||
136 Profit for the Year | 373 295.00 | |||
142 Total Equity - Total I | 819 208.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 29 856.00 | |||
174 Prepaid income | 6 626.00 | |||
176 Total debts | 37 611.00 | |||
180 Liabilities Total | 856 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
230 Other income | 53 780.00 | 53 780.00 | ||
232 Total operating income excluding VAT | 227 780.00 | 227 780.00 | ||
242 Other external expenses | 69 610.00 | 69 610.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 38 442.00 | 38 442.00 | ||
252 Social security contributions | 15 314.00 | 15 314.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 125 343.00 | 125 343.00 | ||
270 Operating profit | 102 436.00 | 102 436.00 | ||
280 Financial income | 303 300.00 | 303 300.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 32 345.00 | 32 345.00 | ||
310 Profit or loss | 373 295.00 | 373 295.00 | ||
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