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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ADOUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ADOUIR |
| Siren | 803046267 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26684 |
| Management number | 2014B02876 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 334.00 | 3 264.00 | 1 070.00 | 4 334.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 734.00 | 3 264.00 | 3 470.00 | 6 734.00 |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
110 Total Assets | 12 892.00 | 3 264.00 | 9 628.00 | 12 892.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 796.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | -10 155.00 | |||
164 Advances and down payments received on current orders | 432.00 | |||
166 Suppliers and related accounts | 9 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 9 964.00 | |||
176 Total debts | 19 783.00 | |||
180 Liabilities Total | 9 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 850.00 | 32 985.00 | 47 850.00 | |
232 Total operating income excluding VAT | 47 850.00 | 32 985.00 | 47 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 13 588.00 | 14 789.00 | 13 588.00 | |
244 Taxes, duties and similar payments | 953.00 | 924.00 | 953.00 | |
250 Staff compensation | 27 713.00 | 16 730.00 | 27 713.00 | |
252 Social security contributions | 3 122.00 | 1 955.00 | 3 122.00 | |
254 Depreciation and amortization | 734.00 | 734.00 | 734.00 | |
264 Total operating expenses | 46 200.00 | 35 132.00 | 46 200.00 | |
270 Operating profit | 1 650.00 | -2 147.00 | 1 650.00 | |
294 Financial expenses | 509.00 | 467.00 | 509.00 | |
310 Profit or loss | 1 141.00 | -2 614.00 | 1 141.00 | |
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