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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ELEC SYSTEMES AUTOMATISMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | ELEC SYSTEMES AUTOMATISMES |
| Siren | 825352305 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4641 |
| Management number | 2017B00148 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13750 PLAN D ORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 661.00 | 59.00 | 720.00 |
028 Tangible Assets | 3 643.00 | 111.00 | 3 532.00 | 3 643.00 |
044 Total Fixed Assets | 4 363.00 | 772.00 | 3 591.00 | 4 363.00 |
068 Receivables – Trade and related accounts | 29 409.00 | 29 409.00 | 29 409.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 43 895.00 | 43 895.00 | 43 895.00 | |
096 Total Current Assets + Prepaid Expenses | 74 143.00 | 74 143.00 | 74 143.00 | |
110 Total Assets | 78 507.00 | 772.00 | 77 735.00 | 78 507.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 47 620.00 | |||
142 Total Equity - Total I | 50 120.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 7 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 16 550.00 | |||
176 Total debts | 27 614.00 | |||
180 Liabilities Total | 77 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 643.00 | 643.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 3 643.00 | 3 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 804.00 | 4 804.00 | ||
378 Amount of deductible VAT on goods and services | 6 616.00 | 6 616.00 | ||
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