Grow your business safely with ELECTRONIQUE AUTOMOBILE
All the information you need about ELECTRONIQUE AUTOMOBILE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRONIQUE AUTOMOBILE >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ELECTRONIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | ELECTRONIQUE AUTOMOBILE |
| Siren | 824084156 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23326 |
| Management number | 2016B05302 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 416.00 | 3 366.00 | 1 050.00 | 4 416.00 |
040 Financial Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 5 000.00 | 3 366.00 | 1 634.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 21 928.00 | 21 928.00 | 21 928.00 | |
068 Receivables – Trade and related accounts | 1 958.00 | 1 958.00 | 1 958.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 25 048.00 | 25 048.00 | 25 048.00 | |
110 Total Assets | 30 048.00 | 3 366.00 | 26 682.00 | 30 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 098.00 | |||
136 Profit for the Year | -7 806.00 | |||
142 Total Equity - Total I | 15 392.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
172 Other debts | 10 217.00 | |||
176 Total debts | 11 290.00 | |||
180 Liabilities Total | 26 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 900.00 | 6 900.00 | ||
218 Production of services sold - France | 77 772.00 | 77 772.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 85 385.00 | 85 385.00 | ||
234 Purchases of goods (including customs duties) | 12 100.00 | 12 100.00 | ||
236 Inventory change (goods) | -9 506.00 | -9 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 663.00 | 663.00 | ||
242 Other external expenses | 28 861.00 | 28 861.00 | ||
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 53 117.00 | 53 117.00 | ||
252 Social security contributions | 6 139.00 | 6 139.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 93 191.00 | 93 191.00 | ||
270 Operating profit | -7 806.00 | -7 806.00 | ||
310 Profit or loss | -7 806.00 | -7 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 416.00 | 4 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 108.00 | 15 108.00 | ||
378 Amount of deductible VAT on goods and services | 2 679.00 | 2 679.00 | ||
all companies in France
Complete and comprehensive database.
