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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ELEC APPLICATION ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | ELEC APPLICATION ET INGENIERIE |
| Siren | 820043040 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034060 |
| Management number | 2016B01969 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 375.00 | 6 446.00 | 6 929.00 | 13 375.00 |
044 Total Fixed Assets | 13 375.00 | 6 446.00 | 6 929.00 | 13 375.00 |
064 Advances and down payments on orders | 5 140.00 | 5 140.00 | 5 140.00 | |
068 Receivables – Trade and related accounts | 9 020.00 | 9 020.00 | 9 020.00 | |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 20 904.00 | 20 904.00 | 20 904.00 | |
110 Total Assets | 34 326.00 | 6 446.00 | 27 880.00 | 34 326.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 321.00 | |||
134 Retained Earnings | 16 113.00 | |||
136 Profit for the Year | 6 763.00 | |||
142 Total Equity - Total I | 24 747.00 | |||
172 Other debts | 3 133.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 27 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 304.00 | 27 831.00 | 44 304.00 | |
232 Total operating income excluding VAT | 44 304.00 | 27 831.00 | 44 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 122.00 | 6 115.00 | 23 122.00 | |
242 Other external expenses | 8 861.00 | 12 394.00 | 8 861.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 896.00 | 1 122.00 | 896.00 | |
254 Depreciation and amortization | 3 416.00 | 3 030.00 | 3 416.00 | |
264 Total operating expenses | 36 395.00 | 22 661.00 | 36 395.00 | |
270 Operating profit | 8 009.00 | 5 170.00 | 8 009.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 201.00 | 944.00 | 1 201.00 | |
310 Profit or loss | 6 763.00 | 4 226.00 | 6 763.00 | |
374 Amount of VAT collected | 4 607.00 | 4 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 375.00 | 13 375.00 | ||
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