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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ELEC.INTERIEURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELEC.INTERIEURA |
| Siren | 802771212 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10655 |
| Management number | 2014B01214 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 577.00 | 13 924.00 | 18 654.00 | 32 577.00 |
044 Total Fixed Assets | 32 577.00 | 13 924.00 | 18 654.00 | 32 577.00 |
050 Raw materials, supplies, in progress | 987.00 | 987.00 | 987.00 | |
064 Advances and down payments on orders | 9 587.00 | 9 587.00 | 9 587.00 | |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 26 005.00 | 26 005.00 | 26 005.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 43 797.00 | 43 797.00 | 43 797.00 | |
110 Total Assets | 76 374.00 | 13 924.00 | 62 450.00 | 76 374.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 36 777.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 41 865.00 | |||
166 Suppliers and related accounts | 5 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 146.00 | |||
172 Other debts | 14 793.00 | |||
176 Total debts | 20 586.00 | |||
180 Liabilities Total | 62 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 354.00 | 91 650.00 | 131 354.00 | |
230 Other income | 1 052.00 | 1.00 | 1 052.00 | |
232 Total operating income excluding VAT | 132 406.00 | 91 651.00 | 132 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 767.00 | 22 914.00 | 58 767.00 | |
240 Inventory changes (raw materials and supplies) | 1 063.00 | -1 795.00 | 1 063.00 | |
242 Other external expenses | 19 860.00 | 15 963.00 | 19 860.00 | |
244 Taxes, duties and similar payments | 697.00 | 691.00 | 697.00 | |
250 Staff compensation | 42 719.00 | 29 587.00 | 42 719.00 | |
254 Depreciation and amortization | 6 831.00 | 6 663.00 | 6 831.00 | |
256 Provisions | 235.00 | |||
262 Other expenses | 12.00 | 17.00 | 12.00 | |
264 Total operating expenses | 129 949.00 | 74 275.00 | 129 949.00 | |
270 Operating profit | 2 457.00 | 17 376.00 | 2 457.00 | |
280 Financial income | 11.00 | |||
300 Exceptional expenses | 790.00 | |||
306 Income tax's | 369.00 | 2 505.00 | 369.00 | |
310 Profit or loss | 2 088.00 | 14 092.00 | 2 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 577.00 | 32 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 475.00 | 13 475.00 | ||
378 Amount of deductible VAT on goods and services | 13 154.00 | 13 154.00 | ||
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