Grow your business safely with ELEC ANTENNE
All the information you need about ELEC ANTENNE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC ANTENNE >
BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ELEC ANTENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2011-09-30 | Simplified |
| Name | ELEC ANTENNE |
| Siren | 510073687 |
| Closing | 2011-09-30 |
| Registry code | 5910 |
| Registration number | 2177 |
| Management number | 2009B20087 |
| Activity code | 4321A |
| Closing date n-1 | 2010-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 321.00 | 5 267.00 | 5 055.00 | 10 321.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 336.00 | 5 267.00 | 5 070.00 | 10 336.00 |
068 Receivables – Trade and related accounts | 41 832.00 | 41 832.00 | 41 832.00 | |
080 Sellable securities | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 19 522.00 | 19 522.00 | 19 522.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 66 802.00 | 66 802.00 | 66 802.00 | |
110 Total Assets | 77 138.00 | 5 267.00 | 71 872.00 | 77 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | 26 078.00 | |||
142 Total Equity - Total I | 27 329.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 338.00 | |||
172 Other debts | 19 297.00 | |||
174 Prepaid income | 22 503.00 | |||
176 Total debts | 44 543.00 | |||
180 Liabilities Total | 71 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 275.00 | 117 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 276.00 | 117 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 605.00 | 23 605.00 | ||
242 Other external expenses | 27 197.00 | 27 197.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 3 142.00 | 3 142.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 10 214.00 | 10 214.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 86 552.00 | 86 552.00 | ||
270 Operating profit | 30 724.00 | 30 724.00 | ||
280 Financial income | 117.00 | 117.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 746.00 | 4 746.00 | ||
310 Profit or loss | 26 078.00 | 26 078.00 | ||
374 Amount of VAT collected | 13 297.00 | 13 297.00 | ||
378 Amount of deductible VAT on goods and services | 7 480.00 | 7 480.00 | ||
all companies in France
Complete and comprehensive database.
