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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4017 |
| Management number | 2016B00546 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-10-16 |
| 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 | 1 904.00 | 3 999.00 | 5 903.00 |
044 Total Fixed Assets | 5 903.00 | 1 904.00 | 3 999.00 | 5 903.00 |
068 Receivables – Trade and related accounts | 6 670.00 | 6 670.00 | 6 670.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
110 Total Assets | 13 727.00 | 1 904.00 | 11 823.00 | 13 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -654.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | 7 657.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 102.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 4 166.00 | |||
180 Liabilities Total | 11 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 405.00 | 4 020.00 | 43 405.00 | |
232 Total operating income excluding VAT | 43 405.00 | 4 020.00 | 43 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 537.00 | ||
242 Other external expenses | 25 223.00 | 4 167.00 | 25 223.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 5 476.00 | 5 476.00 | ||
252 Social security contributions | 2 788.00 | 2 788.00 | ||
254 Depreciation and amortization | 1 541.00 | 363.00 | 1 541.00 | |
264 Total operating expenses | 36 055.00 | 4 530.00 | 36 055.00 | |
270 Operating profit | 7 350.00 | -510.00 | 7 350.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 188.00 | 144.00 | 1 188.00 | |
306 Income tax's | 847.00 | 847.00 | ||
310 Profit or loss | 5 310.00 | -654.00 | 5 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 4 020.00 | 4 020.00 | ||
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