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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ALB'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2020-03-31 | Simplified |
| Name | ALB'ELEC |
| Siren | 849891429 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 216 |
| Management number | 2019B00138 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Richemont |
| 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 | 7 898.00 | 1 607.00 | 6 291.00 | 7 898.00 |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 11 489.00 | 1 607.00 | 9 882.00 | 11 489.00 |
110 Total Assets | 11 489.00 | 1 607.00 | 9 882.00 | 11 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 755.00 | |||
142 Total Equity - Total I | 5 755.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 2 926.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 9 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 591.00 | 62 591.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 62 638.00 | 62 638.00 | ||
234 Purchases of goods (including customs duties) | 21 442.00 | 21 442.00 | ||
242 Other external expenses | 16 773.00 | 16 773.00 | ||
250 Staff compensation | 14 113.00 | 14 113.00 | ||
252 Social security contributions | 4 222.00 | 4 222.00 | ||
256 Provisions | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 58 159.00 | 58 159.00 | ||
270 Operating profit | 4 479.00 | 4 479.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 755.00 | 3 755.00 | ||
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