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BALANCE SHEET (
2019-04-24)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008225 |
| Management number | 2016B01969 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 ST ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 375.00 | 3 030.00 | 10 345.00 | 13 375.00 |
044 Total Fixed Assets | 13 375.00 | 3 030.00 | 10 345.00 | 13 375.00 |
064 Advances and down payments on orders | 4 890.00 | 4 890.00 | 4 890.00 | |
068 Receivables – Trade and related accounts | 4 961.00 | 4 961.00 | 4 961.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 12 398.00 | 12 398.00 | 12 398.00 | |
110 Total Assets | 25 772.00 | 3 030.00 | 22 742.00 | 25 772.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 258.00 | |||
136 Profit for the Year | 4 226.00 | |||
142 Total Equity - Total I | 17 984.00 | |||
172 Other debts | 4 758.00 | |||
176 Total debts | 4 758.00 | |||
180 Liabilities Total | 22 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 287.00 | |||
195 Of which payables due in more than one year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 831.00 | 28 073.00 | 27 831.00 | |
232 Total operating income excluding VAT | 27 831.00 | 28 073.00 | 27 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 115.00 | 6 115.00 | ||
242 Other external expenses | 12 394.00 | 12 449.00 | 12 394.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
254 Depreciation and amortization | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 22 661.00 | 12 449.00 | 22 661.00 | |
270 Operating profit | 5 170.00 | 15 624.00 | 5 170.00 | |
294 Financial expenses | 26.00 | |||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 4 226.00 | 15 598.00 | 4 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 308.00 | 3 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 979.00 | 1 979.00 | ||
490 Total Fixed Assets (Gross Value) | 8 088.00 | 8 088.00 | ||
492 Total Fixed Assets (Increases) | 5 287.00 | 5 287.00 | ||
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