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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ALD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ALD PLOMBERIE ELECTRICITE SERVICES |
| Siren | 848536447 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33805 |
| Management number | 2019B02037 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 140.00 | 360.00 | 500.00 |
028 Tangible Assets | 2 868.00 | 1 028.00 | 1 840.00 | 2 868.00 |
044 Total Fixed Assets | 3 368.00 | 1 168.00 | 2 200.00 | 3 368.00 |
068 Receivables – Trade and related accounts | 733.00 | 733.00 | 733.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 9 495.00 | 9 495.00 | 9 495.00 | |
110 Total Assets | 12 863.00 | 1 168.00 | 11 695.00 | 12 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 780.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 4 064.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 6 744.00 | |||
176 Total debts | 7 631.00 | |||
180 Liabilities Total | 11 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 756.00 | 14 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 757.00 | 14 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 10 611.00 | 10 611.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 11 642.00 | 11 642.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 184.00 | 2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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