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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ADELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | ADELINA |
| Siren | 829067784 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2670 |
| Management number | 2017B00542 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 593.00 | 3 107.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 593.00 | 3 107.00 | 4 700.00 |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 3 646.00 | 3 646.00 | 3 646.00 | |
110 Total Assets | 8 346.00 | 1 593.00 | 6 754.00 | 8 346.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 3 433.00 | |||
176 Total debts | 3 433.00 | |||
180 Liabilities Total | 6 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 779.00 | 30 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 780.00 | 30 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 046.00 | 8 046.00 | ||
242 Other external expenses | 10 400.00 | 10 400.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 6 791.00 | 6 791.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 649.00 | 27 649.00 | ||
270 Operating profit | 3 130.00 | 3 130.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 2 820.00 | 2 820.00 | ||
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