Grow your business safely with FAR-ELEC 31
All the information you need about FAR-ELEC 31 to develop and secure your business in France
F
HOME >
CORPORATES
>
FAR-ELEC 31 >
BALANCE SHEET (
2022-10-31)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036227 |
| 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 | 2022-10-31 |
| 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 | 22 641.00 | 19 946.00 | 2 694.00 | 22 641.00 |
044 Total Fixed Assets | 23 080.00 | 20 385.00 | 2 694.00 | 23 080.00 |
050 Raw materials, supplies, in progress | 4 442.00 | 4 442.00 | 4 442.00 | |
068 Receivables – Trade and related accounts | 5 994.00 | 5 994.00 | 5 994.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 15 923.00 | 15 923.00 | 15 923.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 27 449.00 | 27 449.00 | 27 449.00 | |
110 Total Assets | 50 529.00 | 20 385.00 | 30 143.00 | 50 529.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 6 709.00 | |||
142 Total Equity - Total I | 10 009.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 424.00 | |||
172 Other debts | 15 685.00 | |||
176 Total debts | 20 134.00 | |||
180 Liabilities Total | 30 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 014.00 | 63 014.00 | ||
232 Total operating income excluding VAT | 63 014.00 | 63 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 645.00 | 21 645.00 | ||
240 Inventory changes (raw materials and supplies) | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 11 900.00 | 11 900.00 | ||
252 Social security contributions | 5 632.00 | 5 632.00 | ||
254 Depreciation and amortization | 1 775.00 | 1 775.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 285.00 | 56 285.00 | ||
270 Operating profit | 6 728.00 | 6 728.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 6 709.00 | 6 709.00 | ||
316 Non-deductible compensation and personal benefits | 11 900.00 | 11 900.00 | ||
all companies in France
Complete and comprehensive database.
