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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ADYED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ADYED |
| Siren | 819425976 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9600 |
| Management number | 2016B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 840.00 | 807.00 | 4 033.00 | 4 840.00 |
044 Total Fixed Assets | 4 840.00 | 807.00 | 4 033.00 | 4 840.00 |
072 Receivables – Other | 13 088.00 | 13 088.00 | 13 088.00 | |
084 Cash | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 23 239.00 | 807.00 | 22 432.00 | 23 239.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 16 770.00 | |||
142 Total Equity - Total I | 16 970.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 22 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 604.00 | 33 604.00 | ||
232 Total operating income excluding VAT | 33 604.00 | 33 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 12 681.00 | 12 681.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 13 551.00 | 13 551.00 | ||
270 Operating profit | 20 053.00 | 20 053.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 16 770.00 | 16 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 840.00 | 4 840.00 | ||
492 Total Fixed Assets (Increases) | 4 840.00 | 4 840.00 | ||
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