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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Elect-Isolation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | Elect-Isolation |
| Siren | 790805089 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 3419 |
| Management number | 2013B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 222.00 | 8 888.00 | 1 335.00 | 10 222.00 |
044 Total Fixed Assets | 10 222.00 | 8 888.00 | 1 335.00 | 10 222.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 12 180.00 | 12 180.00 | 12 180.00 | |
110 Total Assets | 22 402.00 | 8 888.00 | 13 515.00 | 22 402.00 |
120 Share or Individual Capital | 50.00 | |||
132 Other Reserves | 9 559.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 13 188.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 326.00 | |||
180 Liabilities Total | 13 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 616.00 | 29 337.00 | 60 616.00 | |
222 Inventory production | 1 500.00 | 7 000.00 | 1 500.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 62 117.00 | 36 355.00 | 62 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 630.00 | 16 465.00 | 31 630.00 | |
242 Other external expenses | 24 953.00 | 13 688.00 | 24 953.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 461.00 | 556.00 | |
254 Depreciation and amortization | 1 074.00 | 1 286.00 | 1 074.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 58 213.00 | 31 901.00 | 58 213.00 | |
270 Operating profit | 3 903.00 | 4 454.00 | 3 903.00 | |
294 Financial expenses | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 3 579.00 | 4 453.00 | 3 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 222.00 | 10 222.00 | ||
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