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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ELEC APPLICATION ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | ELEC APPLICATION ET INGENIERIE |
| Siren | 820043040 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030452 |
| Management number | 2016B01969 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 375.00 | 13 271.00 | 104.00 | 13 375.00 |
044 Total Fixed Assets | 13 375.00 | 13 271.00 | 104.00 | 13 375.00 |
050 Raw materials, supplies, in progress | 3 685.00 | 3 685.00 | 3 685.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 6 166.00 | 6 166.00 | 6 166.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 850.00 | 27 850.00 | 27 850.00 | |
110 Total Assets | 41 225.00 | 13 271.00 | 27 954.00 | 41 225.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 2 580.00 | |||
136 Profit for the Year | -2 292.00 | |||
142 Total Equity - Total I | 2 838.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 24 389.00 | |||
176 Total debts | 25 116.00 | |||
180 Liabilities Total | 27 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 971.00 | 18 884.00 | 9 971.00 | |
222 Inventory production | -7 000.00 | |||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 9 971.00 | 14 930.00 | 9 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 168.00 | 7 242.00 | 8 168.00 | |
240 Inventory changes (raw materials and supplies) | -3 685.00 | -3 685.00 | ||
242 Other external expenses | 5 195.00 | 3 082.00 | 5 195.00 | |
244 Taxes, duties and similar payments | 916.00 | 1 043.00 | 916.00 | |
254 Depreciation and amortization | 1 068.00 | 2 141.00 | 1 068.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 663.00 | 13 509.00 | 11 663.00 | |
270 Operating profit | -1 692.00 | 1 421.00 | -1 692.00 | |
300 Exceptional expenses | 600.00 | 1 004.00 | 600.00 | |
310 Profit or loss | -2 292.00 | 417.00 | -2 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 375.00 | 13 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 261.00 | 3 261.00 | ||
378 Amount of deductible VAT on goods and services | 1 781.00 | 1 781.00 | ||
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