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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ELECTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ELECTA FRANCE |
| Siren | 797915097 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17484 |
| Management number | 2013B03500 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -11 556.00 | -11 556.00 | -11 556.00 | |
044 Total Fixed Assets | -11 556.00 | -11 556.00 | -11 556.00 | |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 13 979.00 | 13 979.00 | 13 979.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 67 352.00 | 67 352.00 | 67 352.00 | |
110 Total Assets | 55 796.00 | 55 796.00 | 55 796.00 | |
136 Profit for the Year | 7 743.00 | |||
142 Total Equity - Total I | 7 743.00 | |||
156 Loans and similar debts | -1 813.00 | |||
166 Suppliers and related accounts | 42 673.00 | |||
172 Other debts | 7 193.00 | |||
176 Total debts | 48 053.00 | |||
180 Liabilities Total | 55 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 564.00 | 219 564.00 | ||
226 Operating subsidies received | 80 173.00 | 80 173.00 | ||
230 Other income | 8 575.00 | 8 575.00 | ||
232 Total operating income excluding VAT | 308 312.00 | 308 312.00 | ||
242 Other external expenses | 221 553.00 | 221 553.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 73 444.00 | 73 444.00 | ||
252 Social security contributions | 3 243.00 | 3 243.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 298 917.00 | 298 917.00 | ||
270 Operating profit | 9 395.00 | 9 395.00 | ||
294 Financial expenses | 1 040.00 | 1 040.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 7 743.00 | 7 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 556.00 | 11 556.00 | ||
494 Total Fixed Assets (Decreases) | 11 556.00 | 11 556.00 | ||
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