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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : G ELEC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | G ELEC 2B |
| Siren | 813737574 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 976 |
| Management number | 2015B00471 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 685.00 | 685.00 | 685.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 024.00 | 21 024.00 | 21 024.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 30 966.00 | 30 966.00 | 30 966.00 | |
096 Total Current Assets + Prepaid Expenses | 55 731.00 | 55 731.00 | 55 731.00 | |
110 Total Assets | 57 231.00 | 958.00 | 56 273.00 | 57 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
136 Profit for the Year | 20 028.00 | |||
142 Total Equity - Total I | 25 528.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 807.00 | |||
172 Other debts | 22 521.00 | |||
176 Total debts | 30 746.00 | |||
180 Liabilities Total | 56 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 669.00 | 75 487.00 | 87 669.00 | |
230 Other income | 1 000.00 | 13.00 | 1 000.00 | |
232 Total operating income excluding VAT | 88 669.00 | 75 500.00 | 88 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 570.00 | 21 339.00 | 36 570.00 | |
240 Inventory changes (raw materials and supplies) | -102.00 | -583.00 | -102.00 | |
242 Other external expenses | 28 135.00 | 22 239.00 | 28 135.00 | |
244 Taxes, duties and similar payments | 424.00 | |||
250 Staff compensation | 8 382.00 | |||
252 Social security contributions | 3 605.00 | |||
254 Depreciation and amortization | 500.00 | 458.00 | 500.00 | |
262 Other expenses | 3.00 | 103.00 | 3.00 | |
264 Total operating expenses | 65 107.00 | 55 967.00 | 65 107.00 | |
270 Operating profit | 23 562.00 | 19 533.00 | 23 562.00 | |
306 Income tax's | 3 534.00 | 2 923.00 | 3 534.00 | |
310 Profit or loss | 20 028.00 | 16 610.00 | 20 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 5 148.00 | 5 148.00 | ||
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