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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ADYED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ADYED |
| Siren | 819425976 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12928 |
| Management number | 2016B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 16 432.00 | 16 432.00 | 16 432.00 | |
084 Cash | 16 141.00 | 16 141.00 | 16 141.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 33 513.00 | 33 513.00 | 33 513.00 | |
110 Total Assets | 33 513.00 | 33 513.00 | 33 513.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 756.00 | |||
136 Profit for the Year | 24 100.00 | |||
142 Total Equity - Total I | 25 076.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 8 437.00 | |||
180 Liabilities Total | 33 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 336.00 | 84 336.00 | ||
232 Total operating income excluding VAT | 84 336.00 | 84 336.00 | ||
242 Other external expenses | 54 578.00 | 54 578.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
24B (including equipment leasing) | 7 027.00 | 7 027.00 | ||
264 Total operating expenses | 55 266.00 | 55 266.00 | ||
270 Operating profit | 29 069.00 | 29 069.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 4 360.00 | 4 360.00 | ||
310 Profit or loss | 24 100.00 | 24 100.00 | ||
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