Grow your business safely with A1 ELEC
All the information you need about A1 ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
A1 ELEC >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : A1 ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | A1 ELEC |
| Siren | 853465094 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37321 |
| Management number | 2019B08596 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
084 Cash | 5 005.00 | 5 005.00 | 5 005.00 | |
096 Total Current Assets + Prepaid Expenses | 10 372.00 | 10 372.00 | 10 372.00 | |
110 Total Assets | 10 372.00 | 10 372.00 | 10 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 785.00 | |||
172 Other debts | 6 288.00 | |||
176 Total debts | 6 288.00 | |||
180 Liabilities Total | 10 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 675.00 | 32 675.00 | ||
232 Total operating income excluding VAT | 32 675.00 | 32 675.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
242 Other external expenses | 3 123.00 | 3 123.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 20 597.00 | 20 597.00 | ||
252 Social security contributions | 5 085.00 | 5 085.00 | ||
264 Total operating expenses | 29 051.00 | 29 051.00 | ||
270 Operating profit | 3 624.00 | 3 624.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 080.00 | 3 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
