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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ELTRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | ELTRONIX |
| Siren | 531154904 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 9539 |
| Management number | 2011B00678 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 541 350.00 | 541 350.00 | 541 350.00 | |
044 Total Fixed Assets | 542 065.00 | 715.00 | 541 350.00 | 542 065.00 |
068 Receivables – Trade and related accounts | 18 253.00 | 18 253.00 | 18 253.00 | |
072 Receivables – Other | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 25 919.00 | 25 919.00 | 25 919.00 | |
092 Prepaid expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 60 081.00 | 60 081.00 | 60 081.00 | |
110 Total Assets | 602 147.00 | 715.00 | 601 431.00 | 602 147.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 265 208.00 | |||
136 Profit for the Year | 126 745.00 | |||
142 Total Equity - Total I | 567 953.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
172 Other debts | 23 663.00 | |||
174 Prepaid income | 6 472.00 | |||
176 Total debts | 33 478.00 | |||
180 Liabilities Total | 601 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
230 Other income | 46 552.00 | 46 552.00 | ||
232 Total operating income excluding VAT | 214 552.00 | 214 552.00 | ||
242 Other external expenses | 70 849.00 | 70 849.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 3 070.00 | 3 070.00 | ||
250 Staff compensation | 38 703.00 | 38 703.00 | ||
252 Social security contributions | 15 404.00 | 15 404.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 128 206.00 | 128 206.00 | ||
270 Operating profit | 86 346.00 | 86 346.00 | ||
280 Financial income | 63 000.00 | 63 000.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 22 477.00 | 22 477.00 | ||
310 Profit or loss | 126 745.00 | 126 745.00 | ||
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