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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : ADL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | ADL ENERGIES |
| Siren | 849787833 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 626 |
| Management number | 2019B00208 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 332.00 | 1 312.00 | 1 643.00 |
044 Total Fixed Assets | 1 643.00 | 332.00 | 1 312.00 | 1 643.00 |
068 Receivables – Trade and related accounts | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 56 746.00 | 56 746.00 | 56 746.00 | |
096 Total Current Assets + Prepaid Expenses | 60 936.00 | 60 936.00 | 60 936.00 | |
110 Total Assets | 62 579.00 | 332.00 | 62 248.00 | 62 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 274.00 | |||
142 Total Equity - Total I | 34 274.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 27 689.00 | |||
176 Total debts | 27 974.00 | |||
180 Liabilities Total | 62 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 970.00 | 77 970.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 973.00 | 77 973.00 | ||
242 Other external expenses | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 32 415.00 | 32 415.00 | ||
252 Social security contributions | 4 505.00 | 4 505.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 642.00 | 38 642.00 | ||
270 Operating profit | 39 331.00 | 39 331.00 | ||
306 Income tax's | 6 057.00 | 6 057.00 | ||
310 Profit or loss | 33 274.00 | 33 274.00 | ||
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