Grow your business safely with ADEXSOL
All the information you need about ADEXSOL to develop and secure your business in France
A
HOME >
CORPORATES
>
ADEXSOL >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ADEXSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2014-12-31 | Simplified |
| Name | ADEXSOL |
| Siren | 791004039 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98281 |
| Management number | 2013B02845 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 2 859.00 | 2 627.00 | 232.00 | 2 859.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 384.00 | 5 077.00 | 307.00 | 5 384.00 |
068 Receivables – Trade and related accounts | 10 708.00 | 10 708.00 | 10 708.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 26 881.00 | 26 881.00 | 26 881.00 | |
096 Total Current Assets + Prepaid Expenses | 103 963.00 | 103 963.00 | 103 963.00 | |
110 Total Assets | 109 347.00 | 5 077.00 | 104 270.00 | 109 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 481.00 | |||
136 Profit for the Year | 5 794.00 | |||
142 Total Equity - Total I | 57 775.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 570.00 | |||
172 Other debts | 45 459.00 | |||
176 Total debts | 46 495.00 | |||
180 Liabilities Total | 104 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 671.00 | 54 906.00 | 60 671.00 | |
230 Other income | 727.00 | 505.00 | 727.00 | |
232 Total operating income excluding VAT | 61 398.00 | 55 411.00 | 61 398.00 | |
242 Other external expenses | 25 907.00 | 8 196.00 | 25 907.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 321.00 | 352.00 | 321.00 | |
250 Staff compensation | 20 000.00 | 22 360.00 | 20 000.00 | |
252 Social security contributions | 7 663.00 | 8 484.00 | 7 663.00 | |
254 Depreciation and amortization | 727.00 | 2 038.00 | 727.00 | |
264 Total operating expenses | 54 618.00 | 41 431.00 | 54 618.00 | |
270 Operating profit | 6 780.00 | 13 980.00 | 6 780.00 | |
280 Financial income | 38.00 | 453.00 | 38.00 | |
306 Income tax's | 1 023.00 | 2 165.00 | 1 023.00 | |
310 Profit or loss | 5 794.00 | 12 268.00 | 5 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 384.00 | 5 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 134.00 | 12 134.00 | ||
378 Amount of deductible VAT on goods and services | 4 262.00 | 4 262.00 | ||
all companies in France
Complete and comprehensive database.
