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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : land-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | land-ELEC |
| Siren | 510467863 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010234 |
| Management number | 2009B00482 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 227.00 | 26 784.00 | 2 443.00 | 29 227.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 29 525.00 | 26 784.00 | 2 741.00 | 29 525.00 |
050 Raw materials, supplies, in progress | 2 748.00 | 2 748.00 | 2 748.00 | |
068 Receivables – Trade and related accounts | 1 812.00 | 1 429.00 | 383.00 | 1 812.00 |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 10 515.00 | 1 429.00 | 9 086.00 | 10 515.00 |
110 Total Assets | 40 040.00 | 28 213.00 | 11 827.00 | 40 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -529.00 | |||
136 Profit for the Year | -3 649.00 | |||
142 Total Equity - Total I | 4 621.00 | |||
156 Loans and similar debts | 1 840.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 7 206.00 | |||
180 Liabilities Total | 11 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 730.00 | 46 108.00 | 46 730.00 | |
230 Other income | 10 700.00 | 935.00 | 10 700.00 | |
232 Total operating income excluding VAT | 57 430.00 | 47 043.00 | 57 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 254.00 | 20 388.00 | 22 254.00 | |
240 Inventory changes (raw materials and supplies) | -897.00 | -702.00 | -897.00 | |
242 Other external expenses | 11 938.00 | 12 696.00 | 11 938.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 961.00 | 849.00 | |
250 Staff compensation | 6 170.00 | 6 208.00 | 6 170.00 | |
252 Social security contributions | 3 005.00 | 1 934.00 | 3 005.00 | |
254 Depreciation and amortization | 5 286.00 | 5 309.00 | 5 286.00 | |
256 Provisions | 1 429.00 | 5 346.00 | 1 429.00 | |
262 Other expenses | 10 692.00 | 1 149.00 | 10 692.00 | |
264 Total operating expenses | 60 726.00 | 53 287.00 | 60 726.00 | |
270 Operating profit | -3 295.00 | -6 245.00 | -3 295.00 | |
294 Financial expenses | 213.00 | 305.00 | 213.00 | |
300 Exceptional expenses | 141.00 | 124.00 | 141.00 | |
310 Profit or loss | -3 649.00 | -6 674.00 | -3 649.00 | |
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