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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ADASTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| Name | ADASTRA |
| Siren | 850831959 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 7279 |
| Management number | 2019B01268 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
110 Total Assets | 2 420.00 | 2 420.00 | 2 420.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 230.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 2 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 2 481.00 | 2 481.00 | ||
264 Total operating expenses | 2 481.00 | 2 481.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
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