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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : A.R. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2018-12-31 | Simplified |
| Name | A.R. ELEC |
| Siren | 512881558 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12467 |
| Management number | 2009B01039 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 539.00 | 3 539.00 | 3 539.00 | |
110 Total Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
120 Share or Individual Capital | 3 961.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | 2 685.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 854.00 | |||
180 Liabilities Total | 3 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 147.00 | 15 147.00 | ||
232 Total operating income excluding VAT | 15 147.00 | 15 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 450.00 | 6 450.00 | ||
242 Other external expenses | 7 832.00 | 7 832.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
252 Social security contributions | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 16 423.00 | 16 423.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 530.00 | 1 530.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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