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BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2007 |
| Management number | 2011B00467 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| 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 |
050 Raw materials, supplies, in progress | 9 082.00 | 9 082.00 | 9 082.00 | |
068 Receivables – Trade and related accounts | 3 213.00 | 3 213.00 | 3 213.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 4 691.00 | 4 691.00 | 4 691.00 | |
096 Total Current Assets + Prepaid Expenses | 17 681.00 | 17 681.00 | 17 681.00 | |
110 Total Assets | 26 618.00 | 1 100.00 | 25 518.00 | 26 618.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 21 559.00 | |||
136 Profit for the Year | -6 307.00 | |||
142 Total Equity - Total I | 19 652.00 | |||
172 Other debts | 5 866.00 | |||
176 Total debts | 5 866.00 | |||
180 Liabilities Total | 25 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 370.00 | 107 370.00 | ||
218 Production of services sold - France | 16 285.00 | 16 285.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 123 779.00 | 123 779.00 | ||
234 Purchases of goods (including customs duties) | 84 667.00 | 84 667.00 | ||
236 Inventory change (goods) | -4 028.00 | -4 028.00 | ||
242 Other external expenses | 28 789.00 | 28 789.00 | ||
243 (including business tax) | 1 386.00 | 1 386.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
24B (including equipment leasing) | 3 112.00 | 3 112.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 069.00 | 7 069.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 179.00 | 130 179.00 | ||
270 Operating profit | -6 400.00 | -6 400.00 | ||
280 Financial income | 93.00 | 93.00 | ||
310 Profit or loss | -6 307.00 | -6 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 203.00 | 24 203.00 | ||
378 Amount of deductible VAT on goods and services | 19 078.00 | 19 078.00 | ||
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