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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ADE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | ADE ELECTRICITE |
| Siren | 880150131 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2137 |
| Management number | 2019B00581 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6.00 | 9 994.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6.00 | 9 994.00 | 10 000.00 |
072 Receivables – Other | 10 545.00 | 10 545.00 | 10 545.00 | |
084 Cash | 4 141.00 | 4 141.00 | 4 141.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 14 820.00 | 14 820.00 | 14 820.00 | |
110 Total Assets | 24 820.00 | 6.00 | 24 814.00 | 24 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 595.00 | |||
136 Profit for the Year | -14 710.00 | |||
142 Total Equity - Total I | 15 984.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 5 260.00 | |||
176 Total debts | 8 830.00 | |||
180 Liabilities Total | 24 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 3 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 586.00 | 29 586.00 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 54 086.00 | 54 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 472.00 | 26 472.00 | ||
242 Other external expenses | 12 904.00 | 12 904.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 15 344.00 | 15 344.00 | ||
252 Social security contributions | 9 972.00 | 9 972.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 68 582.00 | 68 582.00 | ||
270 Operating profit | -14 496.00 | -14 496.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -14 710.00 | -14 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 649.00 | 5 649.00 | ||
378 Amount of deductible VAT on goods and services | 6 967.00 | 6 967.00 | ||
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