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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : IJL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | IJL ELEC |
| Siren | 539127621 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027945 |
| Management number | 2012B00158 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SAINT-CLAR-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 731.00 | 15 632.00 | 3 100.00 | 18 731.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 19 436.00 | 15 632.00 | 3 805.00 | 19 436.00 |
050 Raw materials, supplies, in progress | 8 523.00 | 8 523.00 | 8 523.00 | |
068 Receivables – Trade and related accounts | 12 330.00 | 12 330.00 | 12 330.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 41 378.00 | 41 378.00 | 41 378.00 | |
096 Total Current Assets + Prepaid Expenses | 63 935.00 | 63 935.00 | 63 935.00 | |
110 Total Assets | 83 371.00 | 15 632.00 | 67 740.00 | 83 371.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 993.00 | |||
136 Profit for the Year | 9 844.00 | |||
142 Total Equity - Total I | 41 237.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 11 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 727.00 | |||
172 Other debts | 14 975.00 | |||
176 Total debts | 26 503.00 | |||
180 Liabilities Total | 67 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 097.00 | 162 618.00 | 134 097.00 | |
222 Inventory production | -147.00 | -3 305.00 | -147.00 | |
230 Other income | 423.00 | 77.00 | 423.00 | |
232 Total operating income excluding VAT | 134 374.00 | 159 390.00 | 134 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 500.00 | 66 727.00 | 53 500.00 | |
240 Inventory changes (raw materials and supplies) | 390.00 | 1 840.00 | 390.00 | |
242 Other external expenses | 20 498.00 | 36 157.00 | 20 498.00 | |
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 350.00 | 1 530.00 | |
250 Staff compensation | 41 099.00 | 38 902.00 | 41 099.00 | |
252 Social security contributions | 2 256.00 | 1 111.00 | 2 256.00 | |
254 Depreciation and amortization | 3 049.00 | 3 007.00 | 3 049.00 | |
262 Other expenses | 472.00 | 300.00 | 472.00 | |
264 Total operating expenses | 122 793.00 | 149 393.00 | 122 793.00 | |
270 Operating profit | 11 581.00 | 9 997.00 | 11 581.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 1 737.00 | 1 498.00 | 1 737.00 | |
310 Profit or loss | 9 844.00 | 8 486.00 | 9 844.00 | |
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