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BALANCE SHEET (
2019-04-15)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24782 |
| Management number | 2013B02845 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 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 | 5 430.00 | 2 976.00 | 2 454.00 | 5 430.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 955.00 | 5 426.00 | 2 529.00 | 7 955.00 |
068 Receivables – Trade and related accounts | 1 108.00 | 1 108.00 | 1 108.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
080 Sellable securities | 70 450.00 | 70 450.00 | 70 450.00 | |
084 Cash | 61 733.00 | 61 733.00 | 61 733.00 | |
096 Total Current Assets + Prepaid Expenses | 133 462.00 | 133 462.00 | 133 462.00 | |
110 Total Assets | 141 416.00 | 5 426.00 | 135 991.00 | 141 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 275.00 | |||
136 Profit for the Year | 17 155.00 | |||
142 Total Equity - Total I | 74 930.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 067.00 | |||
172 Other debts | 60 591.00 | |||
176 Total debts | 61 061.00 | |||
180 Liabilities Total | 135 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 700.00 | 60 671.00 | 54 700.00 | |
230 Other income | 2 966.00 | 727.00 | 2 966.00 | |
232 Total operating income excluding VAT | 57 667.00 | 61 398.00 | 57 667.00 | |
242 Other external expenses | 8 039.00 | 25 907.00 | 8 039.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 327.00 | 321.00 | 327.00 | |
250 Staff compensation | 21 280.00 | 20 000.00 | 21 280.00 | |
252 Social security contributions | 8 119.00 | 7 663.00 | 8 119.00 | |
254 Depreciation and amortization | 349.00 | 727.00 | 349.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 38 142.00 | 54 618.00 | 38 142.00 | |
270 Operating profit | 19 524.00 | 6 780.00 | 19 524.00 | |
280 Financial income | 658.00 | 38.00 | 658.00 | |
306 Income tax's | 3 027.00 | 1 023.00 | 3 027.00 | |
310 Profit or loss | 17 155.00 | 5 794.00 | 17 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 571.00 | 2 571.00 | ||
490 Total Fixed Assets (Gross Value) | 5 384.00 | 5 384.00 | ||
492 Total Fixed Assets (Increases) | 2 571.00 | 2 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 940.00 | 10 940.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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