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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ADE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | ADE ELECTRICITE |
| Siren | 880150131 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 3572 |
| Management number | 2019B00581 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 958.00 | 4 958.00 | 4 958.00 | |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 33 223.00 | 33 223.00 | 33 223.00 | |
096 Total Current Assets + Prepaid Expenses | 41 142.00 | 41 142.00 | 41 142.00 | |
110 Total Assets | 41 142.00 | 41 142.00 | 41 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 695.00 | |||
142 Total Equity - Total I | 30 695.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 6 725.00 | |||
176 Total debts | 10 447.00 | |||
180 Liabilities Total | 41 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 149.00 | 94 149.00 | ||
226 Operating subsidies received | 9 881.00 | 9 881.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 104 055.00 | 104 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 160.00 | 56 160.00 | ||
242 Other external expenses | 14 692.00 | 14 692.00 | ||
264 Total operating expenses | 70 852.00 | 70 852.00 | ||
270 Operating profit | 33 204.00 | 33 204.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 29 695.00 | 29 695.00 | ||
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