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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ADOPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ADOPUS |
| Siren | 517689808 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12486 |
| Management number | 2009B01607 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 068.00 | 31 582.00 | 2 486.00 | 34 068.00 |
044 Total Fixed Assets | 34 068.00 | 31 582.00 | 2 486.00 | 34 068.00 |
050 Raw materials, supplies, in progress | 84 000.00 | 84 000.00 | 84 000.00 | |
068 Receivables – Trade and related accounts | 20 544.00 | 20 544.00 | 20 544.00 | |
072 Receivables – Other | 13 722.00 | 13 722.00 | 13 722.00 | |
084 Cash | 9 412.00 | 9 412.00 | 9 412.00 | |
096 Total Current Assets + Prepaid Expenses | 127 678.00 | 127 678.00 | 127 678.00 | |
110 Total Assets | 161 745.00 | 31 582.00 | 130 164.00 | 161 745.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 479.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 3 901.00 | |||
164 Advances and down payments received on current orders | 57 000.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 115.00 | |||
172 Other debts | 68 211.00 | |||
176 Total debts | 126 262.00 | |||
180 Liabilities Total | 130 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 451.00 | 140 451.00 | ||
222 Inventory production | 40 200.00 | 40 200.00 | ||
230 Other income | 356.00 | 356.00 | ||
232 Total operating income excluding VAT | 181 007.00 | 181 007.00 | ||
234 Purchases of goods (including customs duties) | 72 173.00 | 72 173.00 | ||
242 Other external expenses | 37 939.00 | 37 939.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
24B (including equipment leasing) | 2 865.00 | 2 865.00 | ||
250 Staff compensation | 51 732.00 | 51 732.00 | ||
252 Social security contributions | 14 841.00 | 14 841.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 179 213.00 | 179 213.00 | ||
270 Operating profit | 1 794.00 | 1 794.00 | ||
280 Financial income | 88.00 | 88.00 | ||
300 Exceptional expenses | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
316 Non-deductible compensation and personal benefits | 1 357.00 | 1 357.00 | ||
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