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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LES ETUDES ELECTRONIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LES ETUDES ELECTRONIQUES |
| Siren | 380158808 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6195 |
| Management number | 1990B02493 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 080.00 | 376.00 | 2 704.00 | 3 080.00 |
028 Tangible Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 6 006.00 | 2 962.00 | 3 044.00 | 6 006.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
060 Merchandise inventory | 10 162.00 | 10 162.00 | 10 162.00 | |
068 Receivables – Trade and related accounts | 16 867.00 | 16 867.00 | 16 867.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 33 169.00 | 33 169.00 | 33 169.00 | |
110 Total Assets | 39 175.00 | 2 962.00 | 36 213.00 | 39 175.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
134 Retained Earnings | 1 030.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 26 385.00 | |||
166 Suppliers and related accounts | 891.00 | |||
172 Other debts | 8 937.00 | |||
176 Total debts | 9 828.00 | |||
180 Liabilities Total | 36 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 055.00 | 44 055.00 | ||
218 Production of services sold - France | 24 909.00 | 24 909.00 | ||
222 Inventory production | -350.00 | -350.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 68 764.00 | 68 764.00 | ||
234 Purchases of goods (including customs duties) | 21 216.00 | 21 216.00 | ||
236 Inventory change (goods) | 417.00 | 417.00 | ||
242 Other external expenses | 9 540.00 | 9 540.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 35 697.00 | 35 697.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
256 Provisions | 150.00 | 150.00 | ||
264 Total operating expenses | 68 415.00 | 68 415.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 3 080.00 | 3 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 793.00 | 13 793.00 | ||
378 Amount of deductible VAT on goods and services | 5 103.00 | 5 103.00 | ||
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