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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ELTRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | ELTRONIX |
| Siren | 531154904 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 8264 |
| Management number | 2011B00678 |
| Activity code | 7490B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 716.00 | 716.00 | |
040 Financial Assets | 556 650.00 | 556 650.00 | 556 650.00 | |
044 Total Fixed Assets | 557 366.00 | 716.00 | 556 650.00 | 557 366.00 |
068 Receivables – Trade and related accounts | 19 426.00 | 19 426.00 | 19 426.00 | |
072 Receivables – Other | 359 046.00 | 359 046.00 | 359 046.00 | |
084 Cash | 249 356.00 | 249 356.00 | 249 356.00 | |
092 Prepaid expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 635 997.00 | 635 997.00 | 635 997.00 | |
110 Total Assets | 1 193 363.00 | 716.00 | 1 192 647.00 | 1 193 363.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 331 954.00 | |||
136 Profit for the Year | 630 757.00 | |||
142 Total Equity - Total I | 1 138 711.00 | |||
166 Suppliers and related accounts | 20 759.00 | |||
172 Other debts | 26 704.00 | |||
174 Prepaid income | 6 473.00 | |||
176 Total debts | 53 936.00 | |||
180 Liabilities Total | 1 192 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
199 Of which current accounts of debit partners | 350 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
230 Other income | 39 217.00 | 39 217.00 | ||
232 Total operating income excluding VAT | 207 217.00 | 207 217.00 | ||
242 Other external expenses | 95 858.00 | 95 858.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 3 439.00 | 3 439.00 | ||
250 Staff compensation | 38 409.00 | 38 409.00 | ||
252 Social security contributions | 14 969.00 | 14 969.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 152 871.00 | 152 871.00 | ||
270 Operating profit | 54 346.00 | 54 346.00 | ||
280 Financial income | 597 600.00 | 597 600.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 21 178.00 | 21 178.00 | ||
310 Profit or loss | 630 757.00 | 630 757.00 | ||
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