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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : land-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | land-ELEC |
| Siren | 510467863 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019226 |
| Management number | 2009B00482 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 227.00 | 29 227.00 | 29 227.00 | |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 29 525.00 | 29 227.00 | 298.00 | 29 525.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 9 412.00 | 1 429.00 | 7 983.00 | 9 412.00 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 11 878.00 | 1 429.00 | 10 449.00 | 11 878.00 |
110 Total Assets | 41 403.00 | 30 656.00 | 10 747.00 | 41 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 179.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | 2 916.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 357.00 | |||
172 Other debts | 6 737.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 10 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 306.00 | 46 730.00 | 43 306.00 | |
230 Other income | 10 700.00 | |||
232 Total operating income excluding VAT | 43 306.00 | 57 430.00 | 43 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 764.00 | 22 254.00 | 17 764.00 | |
240 Inventory changes (raw materials and supplies) | 1 448.00 | -897.00 | 1 448.00 | |
242 Other external expenses | 13 320.00 | 11 938.00 | 13 320.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 849.00 | 860.00 | |
250 Staff compensation | 5 550.00 | 6 170.00 | 5 550.00 | |
252 Social security contributions | 3 467.00 | 3 005.00 | 3 467.00 | |
254 Depreciation and amortization | 2 443.00 | 5 286.00 | 2 443.00 | |
256 Provisions | 1 429.00 | |||
262 Other expenses | 2.00 | 10 692.00 | 2.00 | |
264 Total operating expenses | 44 855.00 | 60 726.00 | 44 855.00 | |
270 Operating profit | -1 550.00 | -3 295.00 | -1 550.00 | |
294 Financial expenses | 66.00 | 213.00 | 66.00 | |
300 Exceptional expenses | 90.00 | 141.00 | 90.00 | |
310 Profit or loss | -1 705.00 | -3 649.00 | -1 705.00 | |
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