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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AS ELEC |
| Siren | 491607784 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12619 |
| Management number | 2006B01011 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 7 219.00 | 4 939.00 | 2 280.00 | 7 219.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 7 806.00 | 4 939.00 | 2 867.00 | 7 806.00 |
068 Receivables – Trade and related accounts | 20 930.00 | 20 930.00 | 20 930.00 | |
084 Cash | 21 417.00 | 21 417.00 | 21 417.00 | |
096 Total Current Assets + Prepaid Expenses | 42 347.00 | 42 347.00 | 42 347.00 | |
110 Total Assets | 50 153.00 | 4 939.00 | 45 214.00 | 50 153.00 |
132 Other Reserves | 5 865.00 | |||
134 Retained Earnings | 25 725.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 35 180.00 | |||
166 Suppliers and related accounts | 7 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 10 034.00 | |||
180 Liabilities Total | 45 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 389.00 | 90 389.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 90 650.00 | 90 650.00 | ||
242 Other external expenses | 39 744.00 | 39 744.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 14 846.00 | 14 846.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 86 504.00 | 86 504.00 | ||
270 Operating profit | 4 146.00 | 4 146.00 | ||
290 Exceptional income | 778.00 | 778.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 807.00 | 7 807.00 | ||
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