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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ELEC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ELEC BAT |
| Siren | 839940640 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3270 |
| Management number | 2018B03081 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 38 951.00 | 38 951.00 | 38 951.00 | |
072 Receivables – Other | 17 990.00 | 17 990.00 | 17 990.00 | |
084 Cash | 49 261.00 | 49 261.00 | 49 261.00 | |
096 Total Current Assets + Prepaid Expenses | 106 203.00 | 106 203.00 | 106 203.00 | |
110 Total Assets | 106 303.00 | 106 303.00 | 106 303.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 587.00 | |||
136 Profit for the Year | 29 963.00 | |||
142 Total Equity - Total I | 33 849.00 | |||
166 Suppliers and related accounts | 38 593.00 | |||
172 Other debts | 33 861.00 | |||
176 Total debts | 72 453.00 | |||
180 Liabilities Total | 106 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 062.00 | 230 062.00 | ||
232 Total operating income excluding VAT | 230 062.00 | 230 062.00 | ||
242 Other external expenses | 151 846.00 | 151 846.00 | ||
250 Staff compensation | 34 574.00 | 34 574.00 | ||
252 Social security contributions | 8 052.00 | 8 052.00 | ||
264 Total operating expenses | 194 472.00 | 194 472.00 | ||
270 Operating profit | 35 590.00 | 35 590.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 5 339.00 | 5 339.00 | ||
310 Profit or loss | 29 963.00 | 29 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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