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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ADUECHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ADUECHA |
| Siren | 813781861 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3429 |
| Management number | 2015B00882 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | 24 524.00 | 24 524.00 | 24 524.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 11 425.00 | 11 425.00 | 11 425.00 | |
096 Total Current Assets + Prepaid Expenses | 37 073.00 | 37 073.00 | 37 073.00 | |
110 Total Assets | 37 445.00 | 37 445.00 | 37 445.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -26 410.00 | |||
136 Profit for the Year | 3 040.00 | |||
142 Total Equity - Total I | -19 370.00 | |||
156 Loans and similar debts | 7 450.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 536.00 | |||
172 Other debts | 48 196.00 | |||
176 Total debts | 56 816.00 | |||
180 Liabilities Total | 37 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 997.00 | 126 997.00 | ||
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 127 618.00 | 127 618.00 | ||
242 Other external expenses | 52 141.00 | 52 141.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 54 305.00 | 54 305.00 | ||
252 Social security contributions | 17 223.00 | 17 223.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 482.00 | 124 482.00 | ||
270 Operating profit | 3 136.00 | 3 136.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 3 040.00 | 3 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372.00 | 372.00 | ||
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