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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : G ELEC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | G ELEC 2B |
| Siren | 813737574 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5080 |
| Management number | 2015B00471 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 458.00 | 42.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 458.00 | 42.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 5 321.00 | 5 321.00 | 5 321.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 45 001.00 | 45 001.00 | 45 001.00 | |
096 Total Current Assets + Prepaid Expenses | 52 627.00 | 52 627.00 | 52 627.00 | |
110 Total Assets | 54 127.00 | 1 458.00 | 52 670.00 | 54 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 028.00 | |||
136 Profit for the Year | -6 274.00 | |||
142 Total Equity - Total I | 19 254.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 657.00 | |||
172 Other debts | 22 293.00 | |||
176 Total debts | 33 416.00 | |||
180 Liabilities Total | 52 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 723.00 | 87 669.00 | 94 723.00 | |
230 Other income | 752.00 | 1 000.00 | 752.00 | |
232 Total operating income excluding VAT | 95 474.00 | 88 669.00 | 95 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 135.00 | 36 570.00 | 55 135.00 | |
240 Inventory changes (raw materials and supplies) | -715.00 | -102.00 | -715.00 | |
242 Other external expenses | 31 861.00 | 28 135.00 | 31 861.00 | |
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 9 694.00 | 9 694.00 | ||
252 Social security contributions | 4 472.00 | 4 472.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 62.00 | 3.00 | 62.00 | |
264 Total operating expenses | 101 748.00 | 65 107.00 | 101 748.00 | |
270 Operating profit | -6 274.00 | 23 562.00 | -6 274.00 | |
306 Income tax's | 3 534.00 | |||
310 Profit or loss | -6 274.00 | 20 028.00 | -6 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 969.00 | 10 969.00 | ||
378 Amount of deductible VAT on goods and services | 8 042.00 | 8 042.00 | ||
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