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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | ADA |
| Siren | 828907543 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046780 |
| Management number | 2017B02480 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 1 179.00 | 3 988.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 1 179.00 | 3 988.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 13 498.00 | 13 498.00 | 13 498.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 20 775.00 | 20 775.00 | 20 775.00 | |
110 Total Assets | 25 942.00 | 1 179.00 | 24 763.00 | 25 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 341.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 22 428.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
172 Other debts | 977.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 24 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 825.00 | 42 825.00 | ||
232 Total operating income excluding VAT | 42 825.00 | 42 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 546.00 | 3 546.00 | ||
242 Other external expenses | 16 749.00 | 16 749.00 | ||
250 Staff compensation | 14 102.00 | 14 102.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 36 311.00 | 36 311.00 | ||
270 Operating profit | 6 514.00 | 6 514.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 537.00 | 5 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 167.00 | 5 167.00 | ||
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