Grow your business safely with ADIK
All the information you need about ADIK to develop and secure your business in France
A
HOME >
CORPORATES
>
ADIK >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ADIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ADIK |
| Siren | 825105992 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6296 |
| Management number | 2017B00100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 13 103.00 | 13 103.00 | 13 103.00 | |
110 Total Assets | 15 103.00 | 15 103.00 | 15 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 428.00 | |||
142 Total Equity - Total I | 10 428.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
172 Other debts | 2 142.00 | |||
176 Total debts | 4 674.00 | |||
180 Liabilities Total | 15 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 401.00 | 39 401.00 | ||
226 Operating subsidies received | 1 240.00 | 1 240.00 | ||
232 Total operating income excluding VAT | 40 641.00 | 40 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 030.00 | 5 030.00 | ||
242 Other external expenses | 24 507.00 | 24 507.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
264 Total operating expenses | 29 548.00 | 29 548.00 | ||
270 Operating profit | 11 092.00 | 11 092.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 9 428.00 | 9 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
