Grow your business safely with SARL PRO ELEC
All the information you need about SARL PRO ELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRO ELEC >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SARL PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Complete |
| 2017-05-19 | Public | 2016-03-31 | Complete |
| Name | SARL PRO ELEC |
| Siren | 497861518 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 16010 |
| Management number | 2009B00185 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 965.00 | 27 965.00 | 27 965.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 30 965.00 | 27 965.00 | 3 000.00 | 30 965.00 |
068 Receivables – Trade and related accounts | 15 957.00 | 15 957.00 | 15 957.00 | |
072 Receivables – Other | 13 899.00 | 13 899.00 | 13 899.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 33 450.00 | 33 450.00 | 33 450.00 | |
110 Total Assets | 64 415.00 | 27 965.00 | 36 450.00 | 64 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 870.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 19 758.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 14 955.00 | |||
176 Total debts | 16 692.00 | |||
180 Liabilities Total | 36 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 614.00 | 117 614.00 | ||
230 Other income | 3 730.00 | 3 730.00 | ||
232 Total operating income excluding VAT | 121 344.00 | 121 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 425.00 | 28 425.00 | ||
242 Other external expenses | 40 817.00 | 40 817.00 | ||
243 (including business tax) | -9 871.00 | -9 871.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 59 028.00 | 59 028.00 | ||
252 Social security contributions | 17 187.00 | 17 187.00 | ||
262 Other expenses | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 149 449.00 | 149 449.00 | ||
270 Operating profit | -28 105.00 | -28 105.00 | ||
280 Financial income | 28 753.00 | 28 753.00 | ||
300 Exceptional expenses | 859.00 | 859.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
all companies in France
Complete and comprehensive database.
