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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ELECPROLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELECPROLIFT |
| Siren | 823038831 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3770 |
| Management number | 2016B00546 |
| Activity code | 4329B |
| Closing date n-1 | 2016-09-25 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 903.00 | 363.00 | 5 540.00 | 5 903.00 |
044 Total Fixed Assets | 5 903.00 | 363.00 | 5 540.00 | 5 903.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 233.00 | 4 233.00 | 4 233.00 | |
110 Total Assets | 10 137.00 | 363.00 | 9 774.00 | 10 137.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | 2 346.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 953.00 | |||
172 Other debts | 6 953.00 | |||
176 Total debts | 7 427.00 | |||
180 Liabilities Total | 9 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 020.00 | 4 020.00 | ||
232 Total operating income excluding VAT | 4 020.00 | 4 020.00 | ||
242 Other external expenses | 4 167.00 | 4 167.00 | ||
24B (including equipment leasing) | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 4 530.00 | 4 530.00 | ||
270 Operating profit | -510.00 | -510.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -654.00 | -654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
492 Total Fixed Assets (Increases) | 5 903.00 | 5 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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