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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ALL IN ONE ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALL IN ONE ELECTRONICS |
| Siren | 824950240 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 23945 |
| Management number | 2017B00178 |
| Activity code | 2612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 505.00 | 1 531.00 | 974.00 | 2 505.00 |
028 Tangible Assets | 82 191.00 | 31 563.00 | 50 628.00 | 82 191.00 |
040 Financial Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
044 Total Fixed Assets | 86 981.00 | 33 094.00 | 53 887.00 | 86 981.00 |
050 Raw materials, supplies, in progress | 15 158.00 | 15 158.00 | 15 158.00 | |
068 Receivables – Trade and related accounts | 10 117.00 | 10 117.00 | 10 117.00 | |
072 Receivables – Other | 10 364.00 | 10 364.00 | 10 364.00 | |
084 Cash | 4 796.00 | 4 796.00 | 4 796.00 | |
096 Total Current Assets + Prepaid Expenses | 40 435.00 | 40 435.00 | 40 435.00 | |
110 Total Assets | 127 416.00 | 33 094.00 | 94 322.00 | 127 416.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -65 408.00 | |||
136 Profit for the Year | -22 111.00 | |||
142 Total Equity - Total I | -67 519.00 | |||
156 Loans and similar debts | 89 563.00 | |||
166 Suppliers and related accounts | 19 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 963.00 | |||
172 Other debts | 52 783.00 | |||
176 Total debts | 161 841.00 | |||
180 Liabilities Total | 94 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 142.00 | |||
195 Of which payables due in more than one year | 50 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 107.00 | 3 107.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 83 839.00 | 83 839.00 | ||
492 Total Fixed Assets (Increases) | 3 142.00 | 3 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 917.00 | 32 917.00 | ||
378 Amount of deductible VAT on goods and services | 23 338.00 | 23 338.00 | ||
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