Grow your business safely with ADANSONIA
All the information you need about ADANSONIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ADANSONIA >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67702 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 599.00 | 521.00 | 1 120.00 |
028 Tangible Assets | 21 164.00 | 19 217.00 | 1 947.00 | 21 164.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 284.00 | 19 816.00 | 4 467.00 | 24 284.00 |
068 Receivables – Trade and related accounts | 64 020.00 | 64 020.00 | 64 020.00 | |
072 Receivables – Other | 6 358.00 | 6 356.00 | 6 358.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
092 Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 73 782.00 | 73 782.00 | 73 782.00 | |
110 Total Assets | 98 066.00 | 19 816.00 | 78 249.00 | 98 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 227.00 | |||
134 Retained Earnings | 15 859.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 25 201.00 | |||
166 Suppliers and related accounts | 23 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 29 571.00 | |||
176 Total debts | 53 048.00 | |||
180 Liabilities Total | 78 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 835.00 | 170 835.00 | ||
230 Other income | 3 995.00 | 3 995.00 | ||
232 Total operating income excluding VAT | 174 830.00 | 174 830.00 | ||
242 Other external expenses | 85 390.00 | 85 390.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 47 142.00 | 47 142.00 | ||
252 Social security contributions | 19 418.00 | 19 418.00 | ||
254 Depreciation and amortization | 9 891.00 | 9 891.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 162 793.00 | 162 793.00 | ||
270 Operating profit | 12 037.00 | 12 037.00 | ||
294 Financial expenses | 8 003.00 | 8 003.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
all companies in France
Complete and comprehensive database.
