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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ELEC EVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | ELEC EVO |
| Siren | 892818725 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19916 |
| Management number | 2021B00181 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Le Val-Saint-Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 750.00 | 991.00 | 18 759.00 | 19 750.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 19 822.00 | 991.00 | 18 831.00 | 19 822.00 |
050 Raw materials, supplies, in progress | 2 064.00 | 2 064.00 | 2 064.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 29 470.00 | 29 470.00 | 29 470.00 | |
092 Prepaid expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
096 Total Current Assets + Prepaid Expenses | 39 709.00 | 39 709.00 | 39 709.00 | |
110 Total Assets | 59 531.00 | 991.00 | 58 540.00 | 59 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 141.00 | |||
142 Total Equity - Total I | 32 141.00 | |||
156 Loans and similar debts | 17 638.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 26 398.00 | |||
180 Liabilities Total | 58 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 822.00 | |||
195 Of which payables due in more than one year | 13 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 271.00 | 51 271.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 273.00 | 51 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 247.00 | 8 247.00 | ||
240 Inventory changes (raw materials and supplies) | -2 064.00 | -2 064.00 | ||
242 Other external expenses | 11 691.00 | 11 691.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 332.00 | 19 332.00 | ||
270 Operating profit | 31 942.00 | 31 942.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 790.00 | 4 790.00 | ||
310 Profit or loss | 27 141.00 | 27 141.00 | ||
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