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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : AS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2016-12-31 | Simplified |
| Name | AS ELEC |
| Siren | 819936204 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002468 |
| Management number | 2016B01773 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 1 217.00 | 2 433.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 1 217.00 | 2 433.00 | 3 650.00 |
068 Receivables – Trade and related accounts | 10 556.00 | 10 556.00 | 10 556.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 20 198.00 | 20 198.00 | 20 198.00 | |
096 Total Current Assets + Prepaid Expenses | 32 793.00 | 32 793.00 | 32 793.00 | |
110 Total Assets | 36 443.00 | 1 217.00 | 35 226.00 | 36 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 477.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 7 577.00 | |||
166 Suppliers and related accounts | 9 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 596.00 | |||
172 Other debts | 17 737.00 | |||
176 Total debts | 27 649.00 | |||
180 Liabilities Total | 35 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 156.00 | 35 156.00 | ||
230 Other income | 4 441.00 | 4 441.00 | ||
232 Total operating income excluding VAT | 35 156.00 | 35 156.00 | ||
234 Purchases of goods (including customs duties) | 21 453.00 | 21 453.00 | ||
242 Other external expenses | 4 404.00 | 4 404.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 5 005.00 | 5 005.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 418.00 | 27 418.00 | ||
270 Operating profit | 7 738.00 | 7 738.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
306 Income tax's | 5 518.00 | 1 161.00 | 5 518.00 | |
310 Profit or loss | 6 577.00 | 6 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 711.00 | 15 711.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
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