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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : S.ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-05-31 | Simplified |
| 2018-01-31 | Public | 2017-05-31 | Simplified |
| Name | S.ELECT |
| Siren | 482418472 |
| Closing | 2020-05-31 |
| Registry code | 8602 |
| Registration number | 226 |
| Management number | 2005B00286 |
| Activity code | 4321A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86490 BEAUMONT-SAINT-CYR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 255.00 | 31 057.00 | 15 198.00 | 46 255.00 |
044 Total Fixed Assets | 46 255.00 | 31 057.00 | 15 198.00 | 46 255.00 |
050 Raw materials, supplies, in progress | 2 091.00 | 2 091.00 | 2 091.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 32 752.00 | 32 752.00 | 32 752.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 44 134.00 | 44 134.00 | 44 134.00 | |
110 Total Assets | 90 389.00 | 31 057.00 | 59 332.00 | 90 389.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 53 979.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 58 205.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | ||||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 59 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | |||
218 Production of services sold - France | 55 395.00 | 70 726.00 | 55 395.00 | |
232 Total operating income excluding VAT | 55 395.00 | 72 726.00 | 55 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 137.00 | 24 772.00 | 15 137.00 | |
242 Other external expenses | 9 148.00 | 9 483.00 | 9 148.00 | |
244 Taxes, duties and similar payments | 704.00 | 694.00 | 704.00 | |
250 Staff compensation | 21 568.00 | 28 177.00 | 21 568.00 | |
264 Total operating expenses | 46 556.00 | 63 126.00 | 46 556.00 | |
270 Operating profit | 8 839.00 | 9 599.00 | 8 839.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | 8 839.00 | 9 577.00 | 8 839.00 | |
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