Grow your business safely with ELEC' & SERVICES DLR
All the information you need about ELEC' & SERVICES DLR to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC' & SERVICES DLR >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ELEC' & SERVICES DLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2017-03-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | ELEC' & SERVICES DLR |
| Siren | 808144240 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2924 |
| Management number | 2014B04582 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 463.00 | 4 787.00 | 8 676.00 | 13 463.00 |
044 Total Fixed Assets | 13 463.00 | 4 787.00 | 8 676.00 | 13 463.00 |
068 Receivables – Trade and related accounts | 5 523.00 | 5 523.00 | 5 523.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 8 034.00 | 8 034.00 | 8 034.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 27 060.00 | 4 787.00 | 22 274.00 | 27 060.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 318.00 | |||
136 Profit for the Year | 1 772.00 | |||
142 Total Equity - Total I | 2 640.00 | |||
156 Loans and similar debts | 11 191.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 19 634.00 | |||
180 Liabilities Total | 22 274.00 | |||
195 Of which payables due in more than one year | 7 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 035.00 | 72 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 036.00 | 72 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 367.00 | 25 367.00 | ||
242 Other external expenses | 18 410.00 | 18 410.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 15 825.00 | 15 825.00 | ||
252 Social security contributions | 6 778.00 | 6 778.00 | ||
254 Depreciation and amortization | 2 693.00 | 2 693.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 69 725.00 | 69 725.00 | ||
270 Operating profit | 2 311.00 | 2 311.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 772.00 | 1 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 463.00 | 13 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 855.00 | 6 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
