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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ADELAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | ADELAIDE |
| Siren | 524015484 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5842 |
| Management number | 2010B20988 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 073.00 | 2 386.00 | 2 686.00 | 5 073.00 |
BJ TOTAL (I) | 5 073.00 | 2 386.00 | 2 686.00 | 5 073.00 |
BZ Other receivables | 11 075.00 | 11 075.00 | 11 075.00 | |
CF Cash and cash equivalents | 8 927.00 | 8 927.00 | 8 927.00 | |
CH Prepaid expenses | 739.00 | 739.00 | 739.00 | |
CJ TOTAL (II) | 20 741.00 | 20 741.00 | 20 741.00 | |
CO Grand total (0 to V) | 25 814.00 | 2 386.00 | 23 428.00 | 25 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 079.00 | 9 079.00 | 9 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 305.00 | 7 882.00 | 8 305.00 | |
DL TOTAL (I) | 18 485.00 | 18 062.00 | 18 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 5 555.00 | 197.00 | |
DX Trade payables and related accounts | 1 668.00 | 1 650.00 | 1 668.00 | |
DY Tax and social security liabilities | 3 078.00 | 3 222.00 | 3 078.00 | |
EC TOTAL (IV) | 4 943.00 | 10 426.00 | 4 943.00 | |
EE Grand total (I to V) | 23 428.00 | 28 488.00 | 23 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 366.00 | |||
FJ Net sales | 86 366.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 86 366.00 | |||
FW Other purchases and external expenses | 27 355.00 | |||
FX Taxes, duties, and similar payments | 4 288.00 | |||
FY Salaries and Wages | 28 026.00 | |||
FZ Social Security Contributions | 16 747.00 | |||
GB Operating Expenses - Provisions | 1 645.00 | |||
GF Total Operating Expenses (II) | 78 061.00 | |||
GG - OPERATING RESULT (I - II) | 8 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 366.00 | 84 005.00 | 86 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 061.00 | 76 123.00 | 78 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 305.00 | 7 882.00 | 8 305.00 | |
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