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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : ADHELAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Public | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | ADHELAST |
| Siren | 830736096 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 490 |
| Management number | 2017B02851 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 85 443.00 | 85 443.00 | 85 443.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 25 924.00 | 25 924.00 | 25 924.00 | |
096 Total Current Assets + Prepaid Expenses | 111 723.00 | 111 723.00 | 111 723.00 | |
110 Total Assets | 111 738.00 | 111 738.00 | 111 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 377.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 77 856.00 | |||
172 Other debts | 33 341.00 | |||
176 Total debts | 111 361.00 | |||
180 Liabilities Total | 111 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 273 871.00 | 273 871.00 | ||
210 Sales of goods - France | 273 871.00 | 273 871.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 273 925.00 | 273 925.00 | ||
234 Purchases of goods (including customs duties) | 212 532.00 | 212 532.00 | ||
242 Other external expenses | 61 475.00 | 61 475.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 274 107.00 | 274 107.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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