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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025810 |
| Management number | 2012B00158 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 20 661.00 | 18 099.00 | 2 562.00 | 20 661.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 21 366.00 | 18 099.00 | 3 267.00 | 21 366.00 |
050 Raw materials, supplies, in progress | 14 597.00 | 14 597.00 | 14 597.00 | |
068 Receivables – Trade and related accounts | 18 460.00 | 18 460.00 | 18 460.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 20 076.00 | 20 076.00 | 20 076.00 | |
096 Total Current Assets + Prepaid Expenses | 58 129.00 | 58 129.00 | 58 129.00 | |
110 Total Assets | 79 495.00 | 18 099.00 | 61 396.00 | 79 495.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 36 837.00 | |||
136 Profit for the Year | -4 199.00 | |||
142 Total Equity - Total I | 37 038.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 10 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 452.00 | |||
172 Other debts | 14 018.00 | |||
176 Total debts | 24 358.00 | |||
180 Liabilities Total | 61 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 136.00 | 134 097.00 | 135 136.00 | |
222 Inventory production | 867.00 | -147.00 | 867.00 | |
226 Operating subsidies received | 1 556.00 | 1 556.00 | ||
230 Other income | 3 356.00 | 423.00 | 3 356.00 | |
232 Total operating income excluding VAT | 140 915.00 | 134 374.00 | 140 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 089.00 | 53 500.00 | 57 089.00 | |
240 Inventory changes (raw materials and supplies) | -5 207.00 | 390.00 | -5 207.00 | |
242 Other external expenses | 27 726.00 | 20 498.00 | 27 726.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 530.00 | 1 983.00 | |
250 Staff compensation | 43 465.00 | 41 099.00 | 43 465.00 | |
252 Social security contributions | 16 895.00 | 2 256.00 | 16 895.00 | |
254 Depreciation and amortization | 2 468.00 | 3 049.00 | 2 468.00 | |
262 Other expenses | 667.00 | 472.00 | 667.00 | |
264 Total operating expenses | 145 084.00 | 122 793.00 | 145 084.00 | |
270 Operating profit | -4 169.00 | 11 581.00 | -4 169.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 737.00 | |||
310 Profit or loss | -4 199.00 | 9 844.00 | -4 199.00 | |
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