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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EURL ADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ADELEC |
| Siren | 533748711 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 1587 |
| Management number | 2011B00467 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Gourbera |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 7 837.00 | 7 837.00 | 7 837.00 | |
044 Total Fixed Assets | 8 937.00 | 1 100.00 | 7 837.00 | 8 937.00 |
060 Merchandise inventory | 5 055.00 | 5 055.00 | 5 055.00 | |
068 Receivables – Trade and related accounts | 8 811.00 | 8 811.00 | 8 811.00 | |
084 Cash | 18 469.00 | 18 469.00 | 18 469.00 | |
096 Total Current Assets + Prepaid Expenses | 32 335.00 | 32 335.00 | 32 335.00 | |
110 Total Assets | 41 272.00 | 1 100.00 | 40 172.00 | 41 272.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 31 323.00 | |||
136 Profit for the Year | -9 764.00 | |||
142 Total Equity - Total I | 25 959.00 | |||
166 Suppliers and related accounts | 7 717.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 14 213.00 | |||
180 Liabilities Total | 40 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195.00 | 195.00 | ||
214 Production of goods sold - France | 12 334.00 | 12 334.00 | ||
218 Production of services sold - France | 90 828.00 | 90 828.00 | ||
222 Inventory production | -4 445.00 | -4 445.00 | ||
230 Other income | 8 181.00 | 8 181.00 | ||
232 Total operating income excluding VAT | 107 093.00 | 107 093.00 | ||
234 Purchases of goods (including customs duties) | 71 639.00 | 71 639.00 | ||
236 Inventory change (goods) | 445.00 | 445.00 | ||
242 Other external expenses | 28 339.00 | 28 339.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
262 Other expenses | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 116 950.00 | 116 950.00 | ||
270 Operating profit | -9 857.00 | -9 857.00 | ||
280 Financial income | 93.00 | 93.00 | ||
310 Profit or loss | -9 764.00 | -9 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
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