Grow your business safely with ADSEN
All the information you need about ADSEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ADSEN >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ADSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Simplified |
| 2021-11-19 | Public | 2021-09-30 | Simplified |
| 2021-01-19 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | ADSEN |
| Siren | 533340824 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/001172 |
| Management number | 2011B01324 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 760.00 | 779.00 | 1 981.00 | 2 760.00 |
040 Financial Assets | 54 000.00 | 53 550.00 | 450.00 | 54 000.00 |
044 Total Fixed Assets | 56 760.00 | 54 329.00 | 2 431.00 | 56 760.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 66 765.00 | 66 765.00 | 66 765.00 | |
080 Sellable securities | 19 953.00 | 19 953.00 | 19 953.00 | |
084 Cash | 9 132.00 | 9 132.00 | 9 132.00 | |
096 Total Current Assets + Prepaid Expenses | 95 850.00 | 95 850.00 | 95 850.00 | |
110 Total Assets | 152 610.00 | 54 329.00 | 98 281.00 | 152 610.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 621.00 | |||
134 Retained Earnings | 23 964.00 | |||
136 Profit for the Year | 17 118.00 | |||
142 Total Equity - Total I | 85 702.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 12 579.00 | |||
180 Liabilities Total | 98 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 800.00 | 148 741.00 | 40 800.00 | |
230 Other income | 1.00 | 22 683.00 | 1.00 | |
232 Total operating income excluding VAT | 40 801.00 | 171 424.00 | 40 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 691.00 | |||
242 Other external expenses | 17 385.00 | 19 221.00 | 17 385.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 526.00 | 442.00 | |
250 Staff compensation | 2 800.00 | 59 993.00 | 2 800.00 | |
254 Depreciation and amortization | 461.00 | 281.00 | 461.00 | |
264 Total operating expenses | 21 088.00 | 89 712.00 | 21 088.00 | |
270 Operating profit | 19 713.00 | 81 712.00 | 19 713.00 | |
280 Financial income | 516.00 | 103.00 | 516.00 | |
294 Financial expenses | 90.00 | 53 622.00 | 90.00 | |
306 Income tax's | 3 021.00 | 4 229.00 | 3 021.00 | |
310 Profit or loss | 17 118.00 | 23 964.00 | 17 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 354.00 | 1 354.00 | ||
490 Total Fixed Assets (Gross Value) | 55 405.00 | 55 405.00 | ||
492 Total Fixed Assets (Increases) | 1 354.00 | 1 354.00 | ||
all companies in France
Complete and comprehensive database.
