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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ELEC ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| Name | ELEC ENERGY |
| Siren | 904405222 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1484 |
| Management number | 2021B05877 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 825.00 | 173.00 | 5 652.00 | 5 825.00 |
044 Total Fixed Assets | 5 825.00 | 173.00 | 5 652.00 | 5 825.00 |
068 Receivables – Trade and related accounts | 13 952.00 | 13 952.00 | 13 952.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
110 Total Assets | 20 563.00 | 173.00 | 20 390.00 | 20 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 681.00 | |||
142 Total Equity - Total I | 15 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 20 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 577.00 | 38 577.00 | ||
232 Total operating income excluding VAT | 38 577.00 | 38 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 976.00 | 3 976.00 | ||
242 Other external expenses | 16 141.00 | 16 141.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 20 508.00 | 20 508.00 | ||
270 Operating profit | 18 068.00 | 18 068.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 3 537.00 | 3 537.00 | ||
310 Profit or loss | 14 681.00 | 14 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 825.00 | 5 825.00 | ||
492 Total Fixed Assets (Increases) | 5 825.00 | 5 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 868.00 | 3 868.00 | ||
378 Amount of deductible VAT on goods and services | 1 725.00 | 1 725.00 | ||
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