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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ADOPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ADOPUS |
| Siren | 517689808 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1043 |
| Management number | 2009B01607 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 078.00 | 32 257.00 | 2 821.00 | 35 078.00 |
044 Total Fixed Assets | 35 078.00 | 32 257.00 | 2 821.00 | 35 078.00 |
068 Receivables – Trade and related accounts | 135 991.00 | 135 991.00 | 135 991.00 | |
072 Receivables – Other | 13 393.00 | 13 393.00 | 13 393.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 201 045.00 | 201 045.00 | 201 045.00 | |
110 Total Assets | 236 123.00 | 32 257.00 | 203 866.00 | 236 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | 18 673.00 | |||
142 Total Equity - Total I | 22 575.00 | |||
164 Advances and down payments received on current orders | 48 406.00 | |||
166 Suppliers and related accounts | 43 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 755.00 | |||
172 Other debts | 88 993.00 | |||
176 Total debts | 181 291.00 | |||
180 Liabilities Total | 203 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 870.00 | 334 870.00 | ||
222 Inventory production | -84 000.00 | -84 000.00 | ||
230 Other income | 373.00 | 373.00 | ||
232 Total operating income excluding VAT | 251 244.00 | 251 244.00 | ||
234 Purchases of goods (including customs duties) | 66 779.00 | 66 779.00 | ||
242 Other external expenses | 111 455.00 | 111 455.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
24B (including equipment leasing) | 2 865.00 | 2 865.00 | ||
250 Staff compensation | 39 011.00 | 39 011.00 | ||
252 Social security contributions | 12 532.00 | 12 532.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 232 383.00 | 232 383.00 | ||
270 Operating profit | 18 860.00 | 18 860.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 18 673.00 | 18 673.00 | ||
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