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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ELECTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ELECTA FRANCE |
| Siren | 797915097 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7922 |
| Management number | 2013B03500 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 360.00 | 418.00 | 2 942.00 | 3 360.00 |
044 Total Fixed Assets | 3 360.00 | 418.00 | 2 942.00 | 3 360.00 |
050 Raw materials, supplies, in progress | 3 712.00 | 3 712.00 | 3 712.00 | |
068 Receivables – Trade and related accounts | 25 927.00 | 25 927.00 | 25 927.00 | |
072 Receivables – Other | 18 625.00 | 18 625.00 | 18 625.00 | |
084 Cash | 13 862.00 | 13 862.00 | 13 862.00 | |
092 Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 64 069.00 | 64 069.00 | 64 069.00 | |
110 Total Assets | 67 429.00 | 418.00 | 67 011.00 | 67 429.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 17 476.00 | |||
136 Profit for the Year | 12 951.00 | |||
142 Total Equity - Total I | 60 427.00 | |||
154 Provisions for risks and charges - Total II | 3 946.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
176 Total debts | 2 638.00 | |||
180 Liabilities Total | 67 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 863.00 | 247 863.00 | ||
232 Total operating income excluding VAT | 247 863.00 | 247 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 531.00 | 69 531.00 | ||
242 Other external expenses | 139 815.00 | 139 815.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 14 870.00 | 14 870.00 | ||
252 Social security contributions | 8 732.00 | 8 732.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 234 309.00 | 234 309.00 | ||
270 Operating profit | 13 554.00 | 13 554.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
310 Profit or loss | 12 951.00 | 12 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 3 360.00 | 3 360.00 | ||
494 Total Fixed Assets (Decreases) | 194.00 | 194.00 | ||
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