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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : G ELEC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | G ELEC 2B |
| Siren | 813737574 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5531 |
| Management number | 2015B00471 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 16 471.00 | 16 471.00 | 16 471.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 29 006.00 | 29 006.00 | 29 006.00 | |
096 Total Current Assets + Prepaid Expenses | 49 596.00 | 49 596.00 | 49 596.00 | |
110 Total Assets | 51 096.00 | 1 500.00 | 49 596.00 | 51 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 754.00 | |||
136 Profit for the Year | 5 651.00 | |||
142 Total Equity - Total I | 24 904.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 503.00 | |||
172 Other debts | 20 423.00 | |||
176 Total debts | 24 692.00 | |||
180 Liabilities Total | 49 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 406.00 | 94 723.00 | 91 406.00 | |
230 Other income | 1.00 | 752.00 | 1.00 | |
232 Total operating income excluding VAT | 91 406.00 | 95 474.00 | 91 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 523.00 | 55 135.00 | 39 523.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -715.00 | 100.00 | |
242 Other external expenses | 20 562.00 | 31 861.00 | 20 562.00 | |
244 Taxes, duties and similar payments | 2 740.00 | 738.00 | 2 740.00 | |
250 Staff compensation | 16 249.00 | 9 694.00 | 16 249.00 | |
252 Social security contributions | 6 539.00 | 4 472.00 | 6 539.00 | |
254 Depreciation and amortization | 42.00 | 500.00 | 42.00 | |
262 Other expenses | 1.00 | 62.00 | 1.00 | |
264 Total operating expenses | 85 756.00 | 101 748.00 | 85 756.00 | |
270 Operating profit | 5 651.00 | -6 274.00 | 5 651.00 | |
310 Profit or loss | 5 651.00 | -6 274.00 | 5 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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