Grow your business safely with AT.ELEC
All the information you need about AT.ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AT.ELEC >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AT.ELEC |
| Siren | 797665742 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6085 |
| Management number | 2013B04180 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 451.00 | 10 162.00 | 32 289.00 | 42 451.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 43 014.00 | 10 162.00 | 32 852.00 | 43 014.00 |
060 Merchandise inventory | 35 786.00 | 35 786.00 | 35 786.00 | |
068 Receivables – Trade and related accounts | 154 300.00 | 154 300.00 | 154 300.00 | |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
084 Cash | 155 815.00 | 155 815.00 | 155 815.00 | |
092 Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 354 830.00 | 354 830.00 | 354 830.00 | |
110 Total Assets | 397 844.00 | 10 162.00 | 387 682.00 | 397 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 103 614.00 | |||
136 Profit for the Year | 47 555.00 | |||
142 Total Equity - Total I | 153 369.00 | |||
166 Suppliers and related accounts | 198 513.00 | |||
172 Other debts | 35 800.00 | |||
176 Total debts | 234 313.00 | |||
180 Liabilities Total | 387 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 953 244.00 | 953 244.00 | ||
232 Total operating income excluding VAT | 953 244.00 | 953 244.00 | ||
234 Purchases of goods (including customs duties) | 727 052.00 | 727 052.00 | ||
236 Inventory change (goods) | -31 677.00 | -31 677.00 | ||
242 Other external expenses | 51 362.00 | 51 362.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 107 593.00 | 107 593.00 | ||
252 Social security contributions | 35 183.00 | 35 183.00 | ||
254 Depreciation and amortization | 4 444.00 | 4 444.00 | ||
264 Total operating expenses | 895 554.00 | 895 554.00 | ||
270 Operating profit | 57 690.00 | 57 690.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 10 454.00 | 10 454.00 | ||
310 Profit or loss | 47 555.00 | 47 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 287.00 | 16 287.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 822.00 | 7 822.00 | ||
490 Total Fixed Assets (Gross Value) | 18 904.00 | 18 904.00 | ||
492 Total Fixed Assets (Increases) | 24 110.00 | 24 110.00 | ||
all companies in France
Complete and comprehensive database.
