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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ADISPO SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | ADISPO SERVICES PRO |
| Siren | 497711226 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000048 |
| Management number | 2007B00357 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 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 | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
110 Total Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -526.00 | |||
136 Profit for the Year | -3 198.00 | |||
142 Total Equity - Total I | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 447.00 | |||
180 Liabilities Total | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185.00 | |||
218 Production of services sold - France | 5 580.00 | 11 406.00 | 5 580.00 | |
232 Total operating income excluding VAT | 5 580.00 | 11 590.00 | 5 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 1 463.00 | 97.00 | |
242 Other external expenses | 1 378.00 | 3 266.00 | 1 378.00 | |
244 Taxes, duties and similar payments | 305.00 | 440.00 | 305.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
264 Total operating expenses | 8 780.00 | 12 169.00 | 8 780.00 | |
270 Operating profit | -3 201.00 | -578.00 | -3 201.00 | |
290 Exceptional income | 3.00 | 65.00 | 3.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | -3 198.00 | -526.00 | -3 198.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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