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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ELEC SUD83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | ELEC SUD83 |
| Siren | 824974018 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3190 |
| Management number | 2017B00025 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 407.00 | 16 424.00 | 9 983.00 | 26 407.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 27 117.00 | 16 424.00 | 10 693.00 | 27 117.00 |
068 Receivables – Trade and related accounts | 30 326.00 | 30 326.00 | 30 326.00 | |
072 Receivables – Other | 20 265.00 | 20 265.00 | 20 265.00 | |
084 Cash | 331 008.00 | 331 008.00 | 331 008.00 | |
096 Total Current Assets + Prepaid Expenses | 381 599.00 | 381 599.00 | 381 599.00 | |
110 Total Assets | 408 717.00 | 16 424.00 | 392 293.00 | 408 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | 187 085.00 | |||
142 Total Equity - Total I | 202 549.00 | |||
166 Suppliers and related accounts | 55 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 133 832.00 | |||
176 Total debts | 189 744.00 | |||
180 Liabilities Total | 392 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 816.00 | 1 816.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 30 321.00 | 30 321.00 | ||
492 Total Fixed Assets (Increases) | 9 316.00 | 9 316.00 | ||
494 Total Fixed Assets (Decreases) | 12 520.00 | 12 520.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 382.00 | 5 382.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 317.00 | 1 317.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 065.00 | -4 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 850.00 | 156 850.00 | ||
378 Amount of deductible VAT on goods and services | 66 299.00 | 66 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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