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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ELEC +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | ELEC + |
| Siren | 410592919 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5409 |
| Management number | 1997B00025 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 369.00 | 38 323.00 | 3 046.00 | 41 369.00 |
044 Total Fixed Assets | 41 369.00 | 38 323.00 | 3 046.00 | 41 369.00 |
050 Raw materials, supplies, in progress | 3 616.00 | 500.00 | 3 116.00 | 3 616.00 |
068 Receivables – Trade and related accounts | 19 020.00 | 19 020.00 | 19 020.00 | |
084 Cash | 27 885.00 | 27 885.00 | 27 885.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 51 021.00 | 500.00 | 50 521.00 | 51 021.00 |
110 Total Assets | 92 390.00 | 38 823.00 | 53 567.00 | 92 390.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 545.00 | |||
134 Retained Earnings | -6 381.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 22 188.00 | |||
166 Suppliers and related accounts | 12 576.00 | |||
172 Other debts | 18 804.00 | |||
176 Total debts | 31 380.00 | |||
180 Liabilities Total | 53 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 491.00 | 175 491.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 177 242.00 | 177 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 242.00 | 79 242.00 | ||
240 Inventory changes (raw materials and supplies) | 2 299.00 | 2 299.00 | ||
242 Other external expenses | 15 425.00 | 15 425.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 7 731.00 | 7 731.00 | ||
250 Staff compensation | 47 248.00 | 47 248.00 | ||
252 Social security contributions | 19 005.00 | 19 005.00 | ||
254 Depreciation and amortization | 4 653.00 | 4 653.00 | ||
264 Total operating expenses | 175 603.00 | 175 603.00 | ||
270 Operating profit | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
316 Non-deductible compensation and personal benefits | 47 248.00 | 47 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 369.00 | 41 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 616.00 | 17 616.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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