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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : A-DECO ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | A-DECO ZINC |
| Siren | 900177338 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011468 |
| Management number | 2021B01159 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 MALATAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 1 117.00 | 5 583.00 | 6 700.00 |
044 Total Fixed Assets | 6 700.00 | 1 117.00 | 5 583.00 | 6 700.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 11 756.00 | 11 756.00 | 11 756.00 | |
096 Total Current Assets + Prepaid Expenses | 12 875.00 | 12 875.00 | 12 875.00 | |
110 Total Assets | 19 575.00 | 1 117.00 | 18 458.00 | 19 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 977.00 | |||
142 Total Equity - Total I | 5 977.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 9 437.00 | |||
176 Total debts | 12 481.00 | |||
180 Liabilities Total | 18 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 707.00 | 22 707.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 708.00 | 22 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 906.00 | ||
242 Other external expenses | 5 896.00 | 5 896.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 10 624.00 | 10 624.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 19 206.00 | 19 206.00 | ||
270 Operating profit | 3 502.00 | 3 502.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 977.00 | 2 977.00 | ||
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