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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : A.D.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2016-12-31 | Simplified |
| Name | A.D.E.C |
| Siren | 798521621 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11775 |
| Management number | 2013B03902 |
| Activity code | 8129B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 248.00 | 1 569.00 | 4 679.00 | 6 248.00 |
044 Total Fixed Assets | 6 248.00 | 1 569.00 | 4 679.00 | 6 248.00 |
068 Receivables – Trade and related accounts | 16 710.00 | 16 710.00 | 16 710.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 13 344.00 | 13 344.00 | 13 344.00 | |
096 Total Current Assets + Prepaid Expenses | 32 535.00 | 32 535.00 | 32 535.00 | |
110 Total Assets | 38 783.00 | 1 569.00 | 37 214.00 | 38 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 007.00 | |||
136 Profit for the Year | 10 503.00 | |||
142 Total Equity - Total I | 14 510.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 20 108.00 | |||
176 Total debts | 22 704.00 | |||
180 Liabilities Total | 37 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 975.00 | 172 257.00 | 176 975.00 | |
230 Other income | 72.00 | 404.00 | 72.00 | |
232 Total operating income excluding VAT | 177 047.00 | 172 661.00 | 177 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 672.00 | 9 706.00 | 13 672.00 | |
242 Other external expenses | 56 360.00 | 81 633.00 | 56 360.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 7 528.00 | 8 703.00 | 7 528.00 | |
24B (including equipment leasing) | 6 046.00 | 6 046.00 | ||
250 Staff compensation | 57 350.00 | 51 407.00 | 57 350.00 | |
252 Social security contributions | 29 169.00 | 28 924.00 | 29 169.00 | |
254 Depreciation and amortization | 1 041.00 | 528.00 | 1 041.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 165 120.00 | 180 902.00 | 165 120.00 | |
270 Operating profit | 11 928.00 | -8 242.00 | 11 928.00 | |
294 Financial expenses | 1 056.00 | 325.00 | 1 056.00 | |
300 Exceptional expenses | 368.00 | 672.00 | 368.00 | |
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 10 503.00 | -9 239.00 | 10 503.00 | |
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