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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ADSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Simplified |
| 2021-11-19 | Public | 2021-09-30 | Simplified |
| 2021-01-19 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | ADSEN |
| Siren | 533340824 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/000502 |
| Management number | 2011B01324 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 760.00 | 1 885.00 | 875.00 | 2 760.00 |
040 Financial Assets | 120 420.00 | 119 232.00 | 1 188.00 | 120 420.00 |
044 Total Fixed Assets | 123 180.00 | 121 117.00 | 2 063.00 | 123 180.00 |
072 Receivables – Other | 4 571.00 | 4 571.00 | 4 571.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 239.00 | 10 239.00 | 10 239.00 | |
110 Total Assets | 133 419.00 | 121 117.00 | 12 302.00 | 133 419.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 621.00 | |||
134 Retained Earnings | -32 958.00 | |||
136 Profit for the Year | -7 440.00 | |||
142 Total Equity - Total I | 4 222.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 595.00 | |||
172 Other debts | 6 616.00 | |||
176 Total debts | 8 080.00 | |||
180 Liabilities Total | 12 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 294.00 | 10 012.00 | 3 294.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 109.00 | 1 003.00 | |
250 Staff compensation | 2 530.00 | -105.00 | 2 530.00 | |
254 Depreciation and amortization | 553.00 | 553.00 | 553.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 382.00 | 11 569.00 | 7 382.00 | |
270 Operating profit | -7 380.00 | -11 569.00 | -7 380.00 | |
280 Financial income | 242.00 | |||
294 Financial expenses | 60.00 | 65 727.00 | 60.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | -3 021.00 | |||
310 Profit or loss | -7 440.00 | -74 039.00 | -7 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 180.00 | 123 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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