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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : AT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AT.ELEC |
| Siren | 797665742 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21311 |
| Management number | 2013B04180 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 197.00 | 8 952.00 | 44 245.00 | 53 197.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 53 760.00 | 8 952.00 | 44 808.00 | 53 760.00 |
060 Merchandise inventory | 37 135.00 | 37 135.00 | 37 135.00 | |
068 Receivables – Trade and related accounts | 344 068.00 | 344 068.00 | 344 068.00 | |
072 Receivables – Other | 34 253.00 | 34 253.00 | 34 253.00 | |
084 Cash | 197 937.00 | 197 937.00 | 197 937.00 | |
092 Prepaid expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 616 841.00 | 616 841.00 | 616 841.00 | |
110 Total Assets | 670 601.00 | 8 952.00 | 661 649.00 | 670 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 151 169.00 | |||
136 Profit for the Year | 30 079.00 | |||
142 Total Equity - Total I | 183 448.00 | |||
166 Suppliers and related accounts | 379 697.00 | |||
172 Other debts | 98 504.00 | |||
176 Total debts | 478 201.00 | |||
180 Liabilities Total | 661 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 487.00 | 26 487.00 | ||
490 Total Fixed Assets (Gross Value) | 43 014.00 | 43 014.00 | ||
492 Total Fixed Assets (Increases) | 26 487.00 | 26 487.00 | ||
494 Total Fixed Assets (Decreases) | 15 741.00 | 15 741.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 018.00 | 7 018.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 000.00 | 8 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 256 507.00 | 256 507.00 | ||
378 Amount of deductible VAT on goods and services | 167 914.00 | 167 914.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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