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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : IJL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | IJL ELEC |
| Siren | 539127621 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020381 |
| Management number | 2012B00158 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 ST CLAR DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 502.00 | 9 576.00 | 7 926.00 | 17 502.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 18 207.00 | 9 576.00 | 8 631.00 | 18 207.00 |
050 Raw materials, supplies, in progress | 14 206.00 | 14 206.00 | 14 206.00 | |
068 Receivables – Trade and related accounts | 24 125.00 | 24 125.00 | 24 125.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 363.00 | 46 363.00 | 46 363.00 | |
110 Total Assets | 64 571.00 | 9 576.00 | 54 995.00 | 64 571.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 613.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 22 907.00 | |||
156 Loans and similar debts | 3 640.00 | |||
166 Suppliers and related accounts | 9 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 928.00 | |||
172 Other debts | 19 077.00 | |||
176 Total debts | 32 088.00 | |||
180 Liabilities Total | 54 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 081.00 | 145 658.00 | 132 081.00 | |
222 Inventory production | 4 726.00 | 4 726.00 | ||
226 Operating subsidies received | 167.00 | |||
230 Other income | 155.00 | 1.00 | 155.00 | |
232 Total operating income excluding VAT | 136 962.00 | 145 825.00 | 136 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 004.00 | 69 876.00 | 56 004.00 | |
240 Inventory changes (raw materials and supplies) | 2 901.00 | -3 398.00 | 2 901.00 | |
242 Other external expenses | 26 325.00 | 28 153.00 | 26 325.00 | |
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 578.00 | 1 325.00 | |
250 Staff compensation | 35 726.00 | 41 305.00 | 35 726.00 | |
252 Social security contributions | 75.00 | 5 892.00 | 75.00 | |
254 Depreciation and amortization | 3 124.00 | 1 191.00 | 3 124.00 | |
262 Other expenses | 90.00 | 549.00 | 90.00 | |
264 Total operating expenses | 125 570.00 | 145 146.00 | 125 570.00 | |
270 Operating profit | 11 392.00 | 679.00 | 11 392.00 | |
294 Financial expenses | 71.00 | 40.00 | 71.00 | |
300 Exceptional expenses | 445.00 | |||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 9 894.00 | 194.00 | 9 894.00 | |
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