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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FAR-ELEC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | FAR-ELEC 31 |
| Siren | 494181720 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034557 |
| Management number | 2007B00563 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 MONTGEARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 22 199.00 | 18 645.00 | 3 553.00 | 22 199.00 |
044 Total Fixed Assets | 22 638.00 | 19 084.00 | 3 553.00 | 22 638.00 |
050 Raw materials, supplies, in progress | 5 832.00 | 5 832.00 | 5 832.00 | |
068 Receivables – Trade and related accounts | 5 627.00 | 5 627.00 | 5 627.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 17 826.00 | 17 826.00 | 17 826.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 31 056.00 | 31 056.00 | 31 056.00 | |
110 Total Assets | 53 694.00 | 19 084.00 | 34 609.00 | 53 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 9 245.00 | |||
142 Total Equity - Total I | 12 545.00 | |||
156 Loans and similar debts | 2 669.00 | |||
166 Suppliers and related accounts | 7 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 663.00 | |||
172 Other debts | 11 403.00 | |||
176 Total debts | 22 063.00 | |||
180 Liabilities Total | 34 609.00 | |||
195 Of which payables due in more than one year | 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 681.00 | 64 681.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 68 271.00 | 68 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 280.00 | 25 280.00 | ||
240 Inventory changes (raw materials and supplies) | -1 520.00 | -1 520.00 | ||
242 Other external expenses | 10 969.00 | 10 969.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 6 107.00 | 6 107.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 58 984.00 | 58 984.00 | ||
270 Operating profit | 9 287.00 | 9 287.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 9 245.00 | 9 245.00 | ||
316 Non-deductible compensation and personal benefits | 13 800.00 | 13 800.00 | ||
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