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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : A.D.S. FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | A.D.S. FUSION |
| Siren | 477489116 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 2984 |
| Management number | 2004B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 138 923.00 | 114 424.00 | 24 499.00 | 138 923.00 |
040 Financial Assets | 174 000.00 | 174 000.00 | 174 000.00 | |
044 Total Fixed Assets | 313 463.00 | 114 964.00 | 198 499.00 | 313 463.00 |
068 Receivables – Trade and related accounts | 33 070.00 | 33 070.00 | 33 070.00 | |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 54 473.00 | 54 473.00 | 54 473.00 | |
092 Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 97 020.00 | 97 020.00 | 97 020.00 | |
110 Total Assets | 410 483.00 | 114 964.00 | 295 518.00 | 410 483.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 410.00 | |||
134 Retained Earnings | 206 565.00 | |||
136 Profit for the Year | -15 415.00 | |||
142 Total Equity - Total I | 204 810.00 | |||
156 Loans and similar debts | 27 509.00 | |||
166 Suppliers and related accounts | 30 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 674.00 | |||
172 Other debts | 32 546.00 | |||
176 Total debts | 90 708.00 | |||
180 Liabilities Total | 295 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 463.00 | 313 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 005.00 | 41 005.00 | ||
378 Amount of deductible VAT on goods and services | 11 760.00 | 11 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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