Grow your business safely with ADRONIEM
All the information you need about ADRONIEM to develop and secure your business in France
A
HOME >
CORPORATES
>
ADRONIEM >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ADRONIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ADRONIEM |
| Siren | 833447865 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005296 |
| Management number | 2017B04483 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 204.00 | 796.00 | 1 000.00 |
040 Financial Assets | 230 622.00 | 230 622.00 | 230 622.00 | |
044 Total Fixed Assets | 231 622.00 | 204.00 | 231 418.00 | 231 622.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 29 443.00 | 29 443.00 | 29 443.00 | |
096 Total Current Assets + Prepaid Expenses | 29 465.00 | 29 465.00 | 29 465.00 | |
110 Total Assets | 261 087.00 | 204.00 | 260 884.00 | 261 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 178.00 | |||
136 Profit for the Year | 43 770.00 | |||
142 Total Equity - Total I | 100 148.00 | |||
156 Loans and similar debts | 139 219.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 21 381.00 | |||
176 Total debts | 160 735.00 | |||
180 Liabilities Total | 260 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 91 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 500.00 | 87 500.00 | 87 500.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 87 506.00 | 87 500.00 | 87 506.00 | |
242 Other external expenses | 2 012.00 | 3 267.00 | 2 012.00 | |
244 Taxes, duties and similar payments | 3 160.00 | 3 199.00 | 3 160.00 | |
250 Staff compensation | 61 569.00 | 52 317.00 | 61 569.00 | |
252 Social security contributions | 25 205.00 | 21 279.00 | 25 205.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 92 152.00 | 80 074.00 | 92 152.00 | |
270 Operating profit | -4 646.00 | 7 427.00 | -4 646.00 | |
280 Financial income | 51 680.00 | 51 680.00 | 51 680.00 | |
294 Financial expenses | 3 263.00 | 3 797.00 | 3 263.00 | |
306 Income tax's | 932.00 | |||
310 Profit or loss | 43 770.00 | 54 378.00 | 43 770.00 | |
all companies in France
Complete and comprehensive database.
