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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SARL PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Complete |
| 2017-05-19 | Public | 2016-03-31 | Complete |
| Name | SARL PRO ELEC |
| Siren | 497861518 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 246 |
| Management number | 2009B00185 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 965.00 | 27 965.00 | 27 965.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 30 965.00 | 27 965.00 | 3 000.00 | 30 965.00 |
068 Receivables – Trade and related accounts | 24 402.00 | 24 402.00 | 24 402.00 | |
072 Receivables – Other | 11 087.00 | 11 087.00 | 11 087.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 11 934.00 | 11 934.00 | 11 934.00 | |
096 Total Current Assets + Prepaid Expenses | 62 423.00 | 62 423.00 | 62 423.00 | |
110 Total Assets | 93 388.00 | 27 965.00 | 65 423.00 | 93 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 658.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 20 383.00 | |||
166 Suppliers and related accounts | 855.00 | |||
172 Other debts | 44 185.00 | |||
176 Total debts | 45 040.00 | |||
180 Liabilities Total | 65 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 930.00 | 167 930.00 | ||
230 Other income | 814.00 | 814.00 | ||
232 Total operating income excluding VAT | 168 744.00 | 168 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 726.00 | 29 726.00 | ||
242 Other external expenses | 37 902.00 | 37 902.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 75 503.00 | 75 503.00 | ||
252 Social security contributions | 21 428.00 | 21 428.00 | ||
262 Other expenses | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 168 323.00 | 168 323.00 | ||
270 Operating profit | 421.00 | 421.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 2 734.00 | 2 734.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 624.00 | 624.00 | ||
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