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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ADNG ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | ADNG ELECTRICITE |
| Siren | 845052919 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13985 |
| Management number | 2019B00123 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 333.00 | 2 393.00 | 15 941.00 | 18 333.00 |
BJ TOTAL (I) | 18 333.00 | 2 393.00 | 15 941.00 | 18 333.00 |
BV Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
BX Customers and related accounts | 1 708.00 | 1 708.00 | 1 708.00 | |
BZ Other receivables | 4 724.00 | 4 724.00 | 4 724.00 | |
CF Cash and cash equivalents | 24 374.00 | 24 374.00 | 24 374.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 31 303.00 | 31 303.00 | 31 303.00 | |
CO Grand total (0 to V) | 49 636.00 | 2 393.00 | 47 244.00 | 49 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 831.00 | 10 831.00 | ||
DL TOTAL (I) | 11 831.00 | 11 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 632.00 | 24 632.00 | ||
DX Trade payables and related accounts | 5 500.00 | 5 500.00 | ||
DY Tax and social security liabilities | 5 280.00 | 5 280.00 | ||
EC TOTAL (IV) | 35 413.00 | 35 413.00 | ||
EE Grand total (I to V) | 47 244.00 | 47 244.00 | ||
EG Accrued income and payables due within one year | 35 413.00 | 35 413.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 739.00 | |||
FJ Net sales | 65 739.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 65 740.00 | |||
FU Purchases of raw materials and other supplies | 10 906.00 | |||
FW Other purchases and external expenses | 7 932.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 31 400.00 | |||
GB Operating Expenses - Provisions | 2 393.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 998.00 | |||
GG - OPERATING RESULT (I - II) | 12 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 911.00 | 1 911.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 740.00 | 65 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 909.00 | 54 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 831.00 | 10 831.00 | ||
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