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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45377 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 226.00 | 894.00 | 1 120.00 |
028 Tangible Assets | 19 065.00 | 9 699.00 | 9 366.00 | 19 065.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 185.00 | 9 925.00 | 12 260.00 | 22 185.00 |
068 Receivables – Trade and related accounts | 39 702.00 | 39 702.00 | 39 702.00 | |
072 Receivables – Other | 5 087.00 | 5 087.00 | 5 087.00 | |
084 Cash | 17 307.00 | 17 307.00 | 17 307.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 64 597.00 | 64 597.00 | 64 597.00 | |
110 Total Assets | 86 782.00 | 9 925.00 | 76 857.00 | 86 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 227.00 | |||
134 Retained Earnings | 26 296.00 | |||
136 Profit for the Year | 19 563.00 | |||
142 Total Equity - Total I | 52 086.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 22 348.00 | |||
176 Total debts | 24 771.00 | |||
180 Liabilities Total | 76 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 350.00 | 150 350.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 150 354.00 | 150 354.00 | ||
242 Other external expenses | 57 046.00 | 57 046.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 42 099.00 | 42 099.00 | ||
252 Social security contributions | 17 596.00 | 17 596.00 | ||
254 Depreciation and amortization | 8 849.00 | 8 849.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 126 443.00 | 126 443.00 | ||
270 Operating profit | 23 911.00 | 23 911.00 | ||
300 Exceptional expenses | 816.00 | 816.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 19 563.00 | 19 563.00 | ||
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