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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : électroDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | électroDEL |
| Siren | 807827688 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37792 |
| Management number | 2014B23302 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 197.00 | 19 812.00 | 24 385.00 | 44 197.00 |
044 Total Fixed Assets | 44 197.00 | 19 812.00 | 24 385.00 | 44 197.00 |
110 Total Assets | 44 197.00 | 19 812.00 | 24 385.00 | 44 197.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | -16 260.00 | |||
142 Total Equity - Total I | -16 258.00 | |||
172 Other debts | 18 305.00 | |||
176 Total debts | 18 305.00 | |||
180 Liabilities Total | 2 046.00 | |||
AR Technical installations, industrial equipment and tools | 32 301.00 | 12 188.00 | 20 113.00 | 32 301.00 |
BJ TOTAL (I) | 32 301.00 | 12 188.00 | 20 113.00 | 32 301.00 |
CO Grand total (0 to V) | 32 301.00 | 12 188.00 | 20 113.00 | 32 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 879.00 | 879.00 | ||
230 Other income | 6 840.00 | 6 840.00 | ||
232 Total operating income excluding VAT | 7 719.00 | 7 719.00 | ||
242 Other external expenses | 7 667.00 | 7 667.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 7 979.00 | 7 979.00 | ||
270 Operating profit | -260.00 | -260.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DG Other reserves | -10 941.00 | -10 941.00 | ||
DL TOTAL (I) | -10 939.00 | -10 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 305.00 | 18 305.00 | ||
EC TOTAL (IV) | 18 305.00 | 18 305.00 | ||
EE Grand total (I to V) | 7 365.00 | 7 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 297.00 | |||
FD Production sold - goods | 10 764.00 | |||
FJ Net sales | 15 061.00 | |||
FR Total operating income (I) | 15 061.00 | |||
FW Other purchases and external expenses | 8 561.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1 104.00 | |||
GF Total Operating Expenses (II) | 9 741.00 | |||
GG - OPERATING RESULT (I - II) | 5 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 061.00 | 15 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 741.00 | 9 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 319.00 | 5 319.00 | ||
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