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BALANCE SHEET (
2018-09-14)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9209 |
| Management number | 2016B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-14 |
| 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 |
068 Receivables – Trade and related accounts | 2 261.00 | 2 261.00 | 2 261.00 | |
072 Receivables – Other | 18 385.00 | 18 385.00 | 18 385.00 | |
084 Cash | 23 232.00 | 23 232.00 | 23 232.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 44 327.00 | 44 327.00 | 44 327.00 | |
110 Total Assets | 44 327.00 | 44 327.00 | 44 327.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 750.00 | |||
136 Profit for the Year | 31 006.00 | |||
142 Total Equity - Total I | 34 976.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 8 552.00 | |||
176 Total debts | 9 352.00 | |||
180 Liabilities Total | 44 327.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 898.00 | 62 898.00 | ||
232 Total operating income excluding VAT | 62 898.00 | 62 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 22 880.00 | 22 880.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
24B (including equipment leasing) | 4 426.00 | 4 426.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
264 Total operating expenses | 24 316.00 | 24 316.00 | ||
270 Operating profit | 38 582.00 | 38 582.00 | ||
290 Exceptional income | 1 990.00 | 1 990.00 | ||
294 Financial expenses | 3 697.00 | 3 697.00 | ||
306 Income tax's | 5 869.00 | 5 869.00 | ||
310 Profit or loss | 31 006.00 | 31 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 840.00 | 4 840.00 | ||
494 Total Fixed Assets (Decreases) | 4 840.00 | 4 840.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 289.00 | 3 289.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 990.00 | 1 990.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 299.00 | -1 299.00 | ||
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