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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ADEO-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ADEO-WEB |
| Siren | 529989840 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009472 |
| Management number | 2011B00217 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 14 200.00 | 9 332.00 | 4 868.00 | 14 200.00 |
044 Total Fixed Assets | 14 499.00 | 9 332.00 | 5 167.00 | 14 499.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 8 077.00 | 8 077.00 | 8 077.00 | |
110 Total Assets | 22 575.00 | 9 332.00 | 13 244.00 | 22 575.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 303.00 | |||
136 Profit for the Year | 2 186.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 13 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 740.00 | 46 010.00 | 44 740.00 | |
230 Other income | 2.00 | 2 522.00 | 2.00 | |
232 Total operating income excluding VAT | 44 743.00 | 48 532.00 | 44 743.00 | |
242 Other external expenses | 18 545.00 | 28 143.00 | 18 545.00 | |
244 Taxes, duties and similar payments | 2 211.00 | 1 363.00 | 2 211.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 802.00 | 4 471.00 | 6 802.00 | |
254 Depreciation and amortization | 2 521.00 | 2 012.00 | 2 521.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 42 098.00 | 47 988.00 | 42 098.00 | |
270 Operating profit | 2 644.00 | 543.00 | 2 644.00 | |
294 Financial expenses | 19.00 | |||
306 Income tax's | 458.00 | 120.00 | 458.00 | |
310 Profit or loss | 2 186.00 | 405.00 | 2 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 565.00 | 1 565.00 | ||
490 Total Fixed Assets (Gross Value) | 14 795.00 | 14 795.00 | ||
492 Total Fixed Assets (Increases) | 1 565.00 | 1 565.00 | ||
494 Total Fixed Assets (Decreases) | 1 861.00 | 1 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 483.00 | 9 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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