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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ELECPROLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELECPROLIFT |
| Siren | 823038831 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1702 |
| Management number | 2016B00546 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 636.00 | 3 523.00 | 4 112.00 | 7 636.00 |
044 Total Fixed Assets | 7 636.00 | 3 523.00 | 4 112.00 | 7 636.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 186.00 | 7 186.00 | 7 186.00 | |
084 Cash | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 12 308.00 | 12 308.00 | 12 308.00 | |
110 Total Assets | 19 944.00 | 3 523.00 | 16 420.00 | 19 944.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 423.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | 5 906.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 10 514.00 | |||
176 Total debts | 10 514.00 | |||
180 Liabilities Total | 16 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 226.00 | 43 405.00 | 46 226.00 | |
232 Total operating income excluding VAT | 46 226.00 | 43 405.00 | 46 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 537.00 | |||
242 Other external expenses | 27 103.00 | 25 223.00 | 27 103.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 770.00 | 491.00 | 770.00 | |
250 Staff compensation | 12 137.00 | 5 476.00 | 12 137.00 | |
252 Social security contributions | 6 204.00 | 2 788.00 | 6 204.00 | |
254 Depreciation and amortization | 1 619.00 | 1 541.00 | 1 619.00 | |
264 Total operating expenses | 47 832.00 | 36 055.00 | 47 832.00 | |
270 Operating profit | -1 606.00 | 7 350.00 | -1 606.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 142.00 | 1 188.00 | 142.00 | |
306 Income tax's | 847.00 | |||
310 Profit or loss | -1 750.00 | 5 310.00 | -1 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 732.00 | 1 732.00 | ||
490 Total Fixed Assets (Gross Value) | 5 903.00 | 5 903.00 | ||
492 Total Fixed Assets (Increases) | 1 732.00 | 1 732.00 | ||
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