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BALANCE SHEET (
2023-04-12)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007385 |
| Management number | 2016B01969 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 104.00 | |||
044 Total Fixed Assets | 104.00 | |||
050 Raw materials, supplies, in progress | 2 065.00 | |||
068 Receivables – Trade and related accounts | 7 901.00 | |||
072 Receivables – Other | 6 733.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 699.00 | |||
110 Total Assets | 16 803.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | -6 491.00 | |||
142 Total Equity - Total I | -3 653.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 19 434.00 | |||
176 Total debts | 20 456.00 | |||
180 Liabilities Total | 16 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 044.00 | 9 971.00 | 3 044.00 | |
232 Total operating income excluding VAT | 3 044.00 | 9 971.00 | 3 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 175.00 | 8 168.00 | 4 175.00 | |
240 Inventory changes (raw materials and supplies) | 1 620.00 | -3 685.00 | 1 620.00 | |
242 Other external expenses | 3 114.00 | 5 195.00 | 3 114.00 | |
244 Taxes, duties and similar payments | 626.00 | 916.00 | 626.00 | |
254 Depreciation and amortization | 1 068.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 535.00 | 11 663.00 | 9 535.00 | |
270 Operating profit | -6 491.00 | -1 692.00 | -6 491.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -6 491.00 | -2 292.00 | -6 491.00 | |
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