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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : A.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A.D.N |
| Siren | 449357375 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13510 |
| Management number | 2020B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 663.00 | 1 123.00 | 1 539.00 | 2 663.00 |
040 Financial Assets | 113 449.00 | 113 449.00 | 113 449.00 | |
044 Total Fixed Assets | 116 112.00 | 1 123.00 | 114 989.00 | 116 112.00 |
072 Receivables – Other | 38 111.00 | 38 111.00 | 38 111.00 | |
080 Sellable securities | 30 045.00 | 30 045.00 | 30 045.00 | |
084 Cash | 12 786.00 | 12 786.00 | 12 786.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 943.00 | 80 943.00 | 80 943.00 | |
110 Total Assets | 197 054.00 | 1 123.00 | 195 931.00 | 197 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 164 147.00 | |||
136 Profit for the Year | 20 921.00 | |||
142 Total Equity - Total I | 193 318.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
172 Other debts | ||||
176 Total debts | 2 613.00 | |||
180 Liabilities Total | 195 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 620.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 26 620.00 | 2.00 | |
242 Other external expenses | 6 656.00 | 5 445.00 | 6 656.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 820.00 | 446.00 | |
250 Staff compensation | 14 331.00 | |||
252 Social security contributions | 4 555.00 | |||
254 Depreciation and amortization | 392.00 | 417.00 | 392.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 7 495.00 | 25 570.00 | 7 495.00 | |
270 Operating profit | -7 493.00 | 1 050.00 | -7 493.00 | |
280 Financial income | 28 414.00 | 29 243.00 | 28 414.00 | |
290 Exceptional income | 2 964.00 | |||
300 Exceptional expenses | 1 877.00 | |||
306 Income tax's | 140.00 | |||
310 Profit or loss | 20 921.00 | 31 240.00 | 20 921.00 | |
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