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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ADALBERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ADALBERT SERVICES |
| Siren | 507958262 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20579 |
| Management number | 2008B03249 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 CADAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 042.00 | 1 859.00 | 183.00 | 2 042.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 542.00 | 1 859.00 | 8 683.00 | 10 542.00 |
068 Receivables – Trade and related accounts | 3 411.00 | 3 411.00 | 3 411.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 14 647.00 | 14 647.00 | 14 647.00 | |
096 Total Current Assets + Prepaid Expenses | 18 142.00 | 18 142.00 | 18 142.00 | |
110 Total Assets | 28 684.00 | 1 859.00 | 26 826.00 | 28 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 851.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 18 076.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 786.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 8 750.00 | |||
180 Liabilities Total | 26 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 41 846.00 | 41 846.00 | ||
230 Other income | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 42 666.00 | 42 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 14 415.00 | 14 415.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 17 968.00 | 17 968.00 | ||
252 Social security contributions | 6 257.00 | 6 257.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 489.00 | 41 489.00 | ||
270 Operating profit | 1 177.00 | 1 177.00 | ||
280 Financial income | 136.00 | 136.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 125.00 | 1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 542.00 | 10 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 834.00 | 4 834.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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