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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ELEC APPLICATION ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | ELEC APPLICATION ET INGENIERIE |
| Siren | 820043040 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031462 |
| Management number | 2016B01969 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 088.00 | 8 088.00 | 8 088.00 | |
044 Total Fixed Assets | 8 088.00 | 8 088.00 | 8 088.00 | |
064 Advances and down payments on orders | 3 868.00 | 3 868.00 | 3 868.00 | |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 8 010.00 | 8 010.00 | 8 010.00 | |
110 Total Assets | 16 098.00 | 16 098.00 | 16 098.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 258.00 | |||
142 Total Equity - Total I | 13 258.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 16 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 073.00 | 28 073.00 | ||
232 Total operating income excluding VAT | 28 073.00 | 28 073.00 | ||
242 Other external expenses | 12 449.00 | 12 449.00 | ||
264 Total operating expenses | 12 449.00 | 12 449.00 | ||
270 Operating profit | 15 624.00 | 15 624.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 2 340.00 | 2 340.00 | ||
310 Profit or loss | 13 258.00 | 13 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 088.00 | 8 088.00 | ||
492 Total Fixed Assets (Increases) | 8 088.00 | 8 088.00 | ||
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