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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : J. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | J. ELEC |
| Siren | 513786608 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015841 |
| Management number | 2009B01018 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 595.00 | 595.00 | 595.00 | |
028 Tangible Assets | 24 360.00 | 24 360.00 | 24 360.00 | |
044 Total Fixed Assets | 24 955.00 | 24 955.00 | 24 955.00 | |
068 Receivables – Trade and related accounts | 4 051.00 | 4 051.00 | 4 051.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 18 137.00 | 18 137.00 | 18 137.00 | |
096 Total Current Assets + Prepaid Expenses | 23 798.00 | 23 798.00 | 23 798.00 | |
110 Total Assets | 48 753.00 | 24 955.00 | 23 798.00 | 48 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | -27 215.00 | |||
136 Profit for the Year | 5 988.00 | |||
142 Total Equity - Total I | -19 388.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
172 Other debts | 38 596.00 | |||
176 Total debts | 43 186.00 | |||
180 Liabilities Total | 23 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 927.00 | 128 927.00 | ||
232 Total operating income excluding VAT | 128 927.00 | 128 927.00 | ||
234 Purchases of goods (including customs duties) | 62 937.00 | 62 937.00 | ||
242 Other external expenses | 24 077.00 | 24 077.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 30 133.00 | 30 133.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
264 Total operating expenses | 122 938.00 | 122 938.00 | ||
270 Operating profit | 5 989.00 | 5 989.00 | ||
310 Profit or loss | 5 989.00 | 2.00 | 5 989.00 | |
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 956.00 | 24 956.00 | ||
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