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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : ELECPROLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELECPROLIFT |
| Siren | 823038831 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1107 |
| Management number | 2016B00546 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 385.00 | 6 566.00 | 1 819.00 | 8 385.00 |
044 Total Fixed Assets | 8 385.00 | 6 566.00 | 1 819.00 | 8 385.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 11 684.00 | 11 684.00 | 11 684.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 17 602.00 | 17 602.00 | 17 602.00 | |
110 Total Assets | 25 987.00 | 6 566.00 | 19 421.00 | 25 987.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 423.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -7 799.00 | |||
142 Total Equity - Total I | -491.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 17 230.00 | |||
176 Total debts | 19 912.00 | |||
180 Liabilities Total | 19 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 230.00 | 33 000.00 | 29 230.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 29 230.00 | 33 014.00 | 29 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 488.00 | 422.00 | 488.00 | |
242 Other external expenses | 22 734.00 | 18 389.00 | 22 734.00 | |
244 Taxes, duties and similar payments | 603.00 | 643.00 | 603.00 | |
250 Staff compensation | 8 529.00 | 7 249.00 | 8 529.00 | |
252 Social security contributions | 3 412.00 | 2 986.00 | 3 412.00 | |
254 Depreciation and amortization | 1 262.00 | 1 780.00 | 1 262.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 029.00 | 31 470.00 | 37 029.00 | |
270 Operating profit | -7 799.00 | 1 545.00 | -7 799.00 | |
300 Exceptional expenses | 143.00 | |||
310 Profit or loss | -7 799.00 | 1 402.00 | -7 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 7 636.00 | 7 636.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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