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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75050 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 989.00 | 1 825.00 | 16 164.00 | 17 989.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 989.00 | 1 825.00 | 18 164.00 | 19 989.00 |
068 Receivables – Trade and related accounts | 25 721.00 | 25 721.00 | 25 721.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 50 538.00 | 50 538.00 | 50 538.00 | |
092 Prepaid expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 81 106.00 | 81 106.00 | 81 106.00 | |
110 Total Assets | 101 095.00 | 1 825.00 | 99 270.00 | 101 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 227.00 | |||
134 Retained Earnings | 3 317.00 | |||
136 Profit for the Year | 22 979.00 | |||
142 Total Equity - Total I | 32 523.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 61 840.00 | |||
176 Total debts | 66 747.00 | |||
180 Liabilities Total | 99 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 732.00 | 234 732.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 732.00 | 234 732.00 | ||
242 Other external expenses | 122 077.00 | 122 077.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 62 062.00 | 62 062.00 | ||
252 Social security contributions | 22 892.00 | 22 892.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 207 788.00 | 207 788.00 | ||
270 Operating profit | 26 944.00 | 26 944.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 22 979.00 | 22 979.00 | ||
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