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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ELEC.INTERIEURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELEC.INTERIEURA |
| Siren | 802771212 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4701 |
| Management number | 2018B01268 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 940.00 | 4 844.00 | 19 095.00 | 23 940.00 |
044 Total Fixed Assets | 23 940.00 | 4 844.00 | 19 095.00 | 23 940.00 |
050 Raw materials, supplies, in progress | 8 580.00 | 8 580.00 | 8 580.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 991.00 | 11 991.00 | 11 991.00 | |
072 Receivables – Other | 13 360.00 | 13 360.00 | 13 360.00 | |
084 Cash | 27 938.00 | 27 938.00 | 27 938.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 62 060.00 | 62 060.00 | 62 060.00 | |
110 Total Assets | 85 999.00 | 4 844.00 | 81 155.00 | 85 999.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 38 865.00 | |||
136 Profit for the Year | 10 508.00 | |||
142 Total Equity - Total I | 52 373.00 | |||
166 Suppliers and related accounts | 9 627.00 | |||
172 Other debts | 19 156.00 | |||
176 Total debts | 28 783.00 | |||
180 Liabilities Total | 81 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 536.00 | 131 354.00 | 145 536.00 | |
230 Other income | 1.00 | 1 052.00 | 1.00 | |
232 Total operating income excluding VAT | 145 537.00 | 132 406.00 | 145 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 177.00 | 58 767.00 | 80 177.00 | |
240 Inventory changes (raw materials and supplies) | -7 593.00 | 1 063.00 | -7 593.00 | |
242 Other external expenses | 20 040.00 | 19 860.00 | 20 040.00 | |
244 Taxes, duties and similar payments | 702.00 | 697.00 | 702.00 | |
250 Staff compensation | 41 861.00 | 42 719.00 | 41 861.00 | |
254 Depreciation and amortization | 3 576.00 | 6 831.00 | 3 576.00 | |
262 Other expenses | 7.00 | 12.00 | 7.00 | |
264 Total operating expenses | 138 770.00 | 129 949.00 | 138 770.00 | |
270 Operating profit | 6 766.00 | 2 457.00 | 6 766.00 | |
290 Exceptional income | 20 790.00 | 20 790.00 | ||
300 Exceptional expenses | 15 066.00 | 15 066.00 | ||
306 Income tax's | 1 983.00 | 369.00 | 1 983.00 | |
310 Profit or loss | 10 508.00 | 2 088.00 | 10 508.00 | |
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