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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : F-ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | F-ELECTRONIQUE |
| Siren | 811848985 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6480 |
| Management number | 2015B00705 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Verrens-Arvey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 24 636.00 | 22 156.00 | 2 480.00 | 24 636.00 |
044 Total Fixed Assets | 25 836.00 | 23 356.00 | 2 480.00 | 25 836.00 |
050 Raw materials, supplies, in progress | 8 169.00 | 8 169.00 | 8 169.00 | |
068 Receivables – Trade and related accounts | 2 861.00 | 2 861.00 | 2 861.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 24 377.00 | 24 377.00 | 24 377.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 36 428.00 | 36 428.00 | 36 428.00 | |
110 Total Assets | 62 264.00 | 23 356.00 | 38 909.00 | 62 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 307.00 | |||
134 Retained Earnings | -1 354.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 18 928.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
172 Other debts | 15 921.00 | |||
176 Total debts | 19 980.00 | |||
180 Liabilities Total | 38 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 330.00 | 1 330.00 | ||
490 Total Fixed Assets (Gross Value) | 24 506.00 | 24 506.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 363.00 | 26 363.00 | ||
378 Amount of deductible VAT on goods and services | 10 363.00 | 10 363.00 | ||
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