Grow your business safely with AS ELEC
All the information you need about AS ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AS ELEC >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2016-12-31 | Simplified |
| Name | AS ELEC |
| Siren | 819936204 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033931 |
| Management number | 2016B01773 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 093.00 | 7 619.00 | 12 474.00 | 20 093.00 |
044 Total Fixed Assets | 20 093.00 | 7 619.00 | 12 474.00 | 20 093.00 |
068 Receivables – Trade and related accounts | 57 650.00 | 11 280.00 | 46 370.00 | 57 650.00 |
072 Receivables – Other | 5 065.00 | 5 065.00 | 5 065.00 | |
084 Cash | 71 379.00 | 71 379.00 | 71 379.00 | |
096 Total Current Assets + Prepaid Expenses | 134 094.00 | 11 280.00 | 122 814.00 | 134 094.00 |
110 Total Assets | 154 187.00 | 18 899.00 | 135 288.00 | 154 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 122.00 | |||
136 Profit for the Year | 40 915.00 | |||
142 Total Equity - Total I | 65 137.00 | |||
166 Suppliers and related accounts | 7 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 646.00 | |||
172 Other debts | 62 215.00 | |||
176 Total debts | 70 151.00 | |||
180 Liabilities Total | 135 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 332.00 | 160 857.00 | 284 332.00 | |
230 Other income | 3 729.00 | 4 441.00 | 3 729.00 | |
232 Total operating income excluding VAT | 288 061.00 | 165 298.00 | 288 061.00 | |
234 Purchases of goods (including customs duties) | 64 159.00 | 63 091.00 | 64 159.00 | |
242 Other external expenses | 95 412.00 | 32 215.00 | 95 412.00 | |
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 262.00 | 2 077.00 | |
250 Staff compensation | 53 439.00 | 20 271.00 | 53 439.00 | |
252 Social security contributions | 14 883.00 | 5 005.00 | 14 883.00 | |
254 Depreciation and amortization | 4 116.00 | 2 286.00 | 4 116.00 | |
256 Provisions | 11 280.00 | 11 280.00 | ||
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 245 376.00 | 123 135.00 | 245 376.00 | |
270 Operating profit | 42 685.00 | 42 163.00 | 42 685.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 765.00 | 5 518.00 | 1 765.00 | |
310 Profit or loss | 40 915.00 | 36 645.00 | 40 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 093.00 | 20 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 673.00 | 25 673.00 | ||
378 Amount of deductible VAT on goods and services | 25 821.00 | 25 821.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 280.00 | 11 280.00 | ||
682 INCREASES Total Statement of Provisions | 11 280.00 | 11 280.00 | ||
all companies in France
Complete and comprehensive database.
