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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ADRONIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ADRONIEM |
| Siren | 833447865 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020197 |
| Management number | 2017B04483 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 622.00 | 230 622.00 | 230 622.00 | |
044 Total Fixed Assets | 230 622.00 | 230 622.00 | 230 622.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 20 128.00 | 20 128.00 | 20 128.00 | |
096 Total Current Assets + Prepaid Expenses | 26 128.00 | 26 128.00 | 26 128.00 | |
110 Total Assets | 256 750.00 | 256 750.00 | 256 750.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 54 378.00 | |||
142 Total Equity - Total I | 56 378.00 | |||
156 Loans and similar debts | 185 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 14 756.00 | |||
176 Total debts | 200 372.00 | |||
180 Liabilities Total | 256 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 622.00 | |||
195 Of which payables due in more than one year | 91 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 500.00 | 87 500.00 | ||
232 Total operating income excluding VAT | 87 500.00 | 87 500.00 | ||
242 Other external expenses | 3 267.00 | 3 267.00 | ||
244 Taxes, duties and similar payments | 3 199.00 | 3 199.00 | ||
250 Staff compensation | 52 317.00 | 52 317.00 | ||
252 Social security contributions | 21 279.00 | 21 279.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 80 074.00 | 80 074.00 | ||
270 Operating profit | 7 427.00 | 7 427.00 | ||
280 Financial income | 51 680.00 | 51 680.00 | ||
294 Financial expenses | 3 797.00 | 3 797.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 54 378.00 | 54 378.00 | ||
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