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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ELEC EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | ELEC EQUIPEMENT |
| Siren | 508689932 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 12047 |
| Management number | 2008B01057 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 626.00 | 626.00 | 626.00 | |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
110 Total Assets | 5 164.00 | 626.00 | 4 538.00 | 5 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 585.00 | |||
136 Profit for the Year | 10 452.00 | |||
142 Total Equity - Total I | -8 132.00 | |||
156 Loans and similar debts | 619.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 233.00 | |||
172 Other debts | 10 889.00 | |||
176 Total debts | 12 670.00 | |||
180 Liabilities Total | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 418.00 | 50 418.00 | ||
232 Total operating income excluding VAT | 50 418.00 | 50 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 754.00 | 12 754.00 | ||
242 Other external expenses | 23 993.00 | 234.00 | 23 993.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
252 Social security contributions | 2 722.00 | 1 023.00 | 2 722.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 965.00 | 1 257.00 | 39 965.00 | |
270 Operating profit | 10 452.00 | -1 257.00 | 10 452.00 | |
294 Financial expenses | 21.00 | |||
310 Profit or loss | 10 452.00 | -1 278.00 | 10 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 626.00 | 626.00 | ||
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