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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : A.D.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | A.D.E.S |
| Siren | 539555417 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8084 |
| Management number | 2012B00503 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 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 | 24 109.00 | 24 109.00 | 24 109.00 | |
072 Receivables – Other | 7 747.00 | 7 747.00 | 7 747.00 | |
084 Cash | 17 478.00 | 17 478.00 | 17 478.00 | |
096 Total Current Assets + Prepaid Expenses | 49 334.00 | 49 334.00 | 49 334.00 | |
110 Total Assets | 49 334.00 | 49 334.00 | 49 334.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 969.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 26 971.00 | |||
166 Suppliers and related accounts | 12 265.00 | |||
172 Other debts | 10 098.00 | |||
176 Total debts | 22 363.00 | |||
180 Liabilities Total | 49 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 454.00 | 68 454.00 | ||
218 Production of services sold - France | 11 944.00 | 11 944.00 | ||
232 Total operating income excluding VAT | 80 398.00 | 80 398.00 | ||
234 Purchases of goods (including customs duties) | 31 015.00 | 31 015.00 | ||
242 Other external expenses | 8 311.00 | 8 311.00 | ||
243 (including business tax) | 1 490.00 | 1 490.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 7 826.00 | 7 826.00 | ||
262 Other expenses | 6 557.00 | 6 557.00 | ||
264 Total operating expenses | 78 799.00 | 78 799.00 | ||
270 Operating profit | 1 599.00 | 1 599.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 359.00 | 1 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 625.00 | 15 625.00 | ||
378 Amount of deductible VAT on goods and services | 7 715.00 | 7 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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