Grow your business safely with ELEC + 84
All the information you need about ELEC + 84 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC + 84 >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ELEC + 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ELEC + 84 |
| Siren | 798950200 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4660 |
| Management number | 2013B02099 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 6 631.00 | 4 784.00 | 1 847.00 | 6 631.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 22 791.00 | 5 534.00 | 17 257.00 | 22 791.00 |
050 Raw materials, supplies, in progress | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 10 406.00 | 10 406.00 | 10 406.00 | |
072 Receivables – Other | 7 605.00 | 7 605.00 | 7 605.00 | |
084 Cash | 10 023.00 | 10 023.00 | 10 023.00 | |
092 Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 31 900.00 | 31 900.00 | 31 900.00 | |
110 Total Assets | 54 692.00 | 5 534.00 | 49 158.00 | 54 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 8 906.00 | |||
140 Regulated Provisions | 952.00 | |||
142 Total Equity - Total I | 12 290.00 | |||
166 Suppliers and related accounts | 17 442.00 | |||
172 Other debts | 19 425.00 | |||
176 Total debts | 36 867.00 | |||
180 Liabilities Total | 49 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333.00 | 333.00 | ||
218 Production of services sold - France | 258 247.00 | 234 809.00 | 258 247.00 | |
222 Inventory production | -9 521.00 | 2 119.00 | -9 521.00 | |
230 Other income | 2 221.00 | 78.00 | 2 221.00 | |
232 Total operating income excluding VAT | 251 280.00 | 237 006.00 | 251 280.00 | |
234 Purchases of goods (including customs duties) | 370.00 | 545.00 | 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
240 Inventory changes (raw materials and supplies) | 391.00 | |||
242 Other external expenses | 174 828.00 | 174 860.00 | 174 828.00 | |
244 Taxes, duties and similar payments | 2 105.00 | 2 538.00 | 2 105.00 | |
250 Staff compensation | 41 012.00 | 32 719.00 | 41 012.00 | |
252 Social security contributions | 20 343.00 | 17 891.00 | 20 343.00 | |
254 Depreciation and amortization | 1 478.00 | 2 254.00 | 1 478.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 240 140.00 | 231 202.00 | 240 140.00 | |
270 Operating profit | 11 139.00 | 5 804.00 | 11 139.00 | |
290 Exceptional income | 72.00 | 1 827.00 | 72.00 | |
294 Financial expenses | 295.00 | 343.00 | 295.00 | |
300 Exceptional expenses | 471.00 | 863.00 | 471.00 | |
306 Income tax's | 1 538.00 | 988.00 | 1 538.00 | |
310 Profit or loss | 8 906.00 | 5 437.00 | 8 906.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
