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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ELEC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| Name | ELEC EVOLUTION |
| Siren | 502468374 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1494 |
| Management number | 2008B00070 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 Bousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 340.00 | 15 340.00 | 15 340.00 | |
044 Total Fixed Assets | 15 340.00 | 15 340.00 | 15 340.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 825.00 | 8 825.00 | 8 825.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 31 689.00 | 31 689.00 | 31 689.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 514.00 | 50 514.00 | 50 514.00 | |
110 Total Assets | 65 854.00 | 15 340.00 | 50 514.00 | 65 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 901.00 | |||
136 Profit for the Year | 8 635.00 | |||
142 Total Equity - Total I | 31 536.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 4 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 321.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 18 978.00 | |||
180 Liabilities Total | 50 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 705.00 | 54 837.00 | 57 705.00 | |
222 Inventory production | -5 424.00 | |||
230 Other income | 4 004.00 | |||
232 Total operating income excluding VAT | 57 705.00 | 49 413.00 | 57 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 993.00 | 19 216.00 | 18 993.00 | |
240 Inventory changes (raw materials and supplies) | 952.00 | 973.00 | 952.00 | |
242 Other external expenses | 12 395.00 | 15 032.00 | 12 395.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 1 504.00 | 2 031.00 | |
250 Staff compensation | 7 900.00 | 7 300.00 | 7 900.00 | |
252 Social security contributions | 6 737.00 | 3 819.00 | 6 737.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 008.00 | 47 845.00 | 49 008.00 | |
270 Operating profit | 8 696.00 | 1 568.00 | 8 696.00 | |
280 Financial income | 113.00 | |||
294 Financial expenses | 62.00 | 64.00 | 62.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 8 635.00 | 1 486.00 | 8 635.00 | |
316 Non-deductible compensation and personal benefits | 7 900.00 | 7 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 340.00 | 15 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 209.00 | 5 209.00 | ||
378 Amount of deductible VAT on goods and services | 5 452.00 | 5 452.00 | ||
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