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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ADELEC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | ADELEC RENOVATION |
| Siren | 883274136 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29339 |
| Management number | 2020B03834 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 904.00 | 904.00 | 904.00 | |
110 Total Assets | 904.00 | 904.00 | 904.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | -6 324.00 | |||
142 Total Equity - Total I | -6 424.00 | |||
156 Loans and similar debts | 856.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 5 542.00 | |||
176 Total debts | 7 328.00 | |||
180 Liabilities Total | 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 190.00 | 13 190.00 | ||
232 Total operating income excluding VAT | 13 190.00 | 13 190.00 | ||
242 Other external expenses | 2 517.00 | 2 517.00 | ||
250 Staff compensation | 16 346.00 | 16 346.00 | ||
252 Social security contributions | 633.00 | 633.00 | ||
264 Total operating expenses | 19 495.00 | 19 495.00 | ||
270 Operating profit | -6 305.00 | -6 305.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 324.00 | -6 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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