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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : land-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | land-ELEC |
| Siren | 510467863 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025064 |
| Management number | 2009B00482 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 544.00 | 3 052.00 | 492.00 | 3 544.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 3 627.00 | 3 052.00 | 575.00 | 3 627.00 |
050 Raw materials, supplies, in progress | 4 538.00 | 4 538.00 | 4 538.00 | |
068 Receivables – Trade and related accounts | 1 959.00 | 1 633.00 | 327.00 | 1 959.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 954.00 | 1 633.00 | 12 321.00 | 13 954.00 |
110 Total Assets | 17 580.00 | 4 684.00 | 12 896.00 | 17 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 884.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 3 592.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 702.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 9 304.00 | |||
180 Liabilities Total | 12 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 128.00 | 43 306.00 | 10 128.00 | |
222 Inventory production | 3 648.00 | 3 648.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2 731.00 | 2 731.00 | ||
232 Total operating income excluding VAT | 24 007.00 | 43 306.00 | 24 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 399.00 | 17 764.00 | 12 399.00 | |
240 Inventory changes (raw materials and supplies) | 410.00 | 1 448.00 | 410.00 | |
242 Other external expenses | 11 172.00 | 13 320.00 | 11 172.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 864.00 | 860.00 | 864.00 | |
250 Staff compensation | 6 930.00 | 5 550.00 | 6 930.00 | |
252 Social security contributions | 2 622.00 | 3 467.00 | 2 622.00 | |
254 Depreciation and amortization | 251.00 | 2 443.00 | 251.00 | |
256 Provisions | 204.00 | 204.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 34 851.00 | 44 855.00 | 34 851.00 | |
270 Operating profit | -10 844.00 | -1 550.00 | -10 844.00 | |
290 Exceptional income | 11 667.00 | 11 667.00 | ||
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 147.00 | 90.00 | 147.00 | |
310 Profit or loss | 676.00 | -1 705.00 | 676.00 | |
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