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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ADISPO SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | ADISPO SERVICES PRO |
| Siren | 497711226 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000553 |
| Management number | 2007B00357 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
110 Total Assets | 1 429.00 | 1 429.00 | 1 429.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 724.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 97.00 | |||
180 Liabilities Total | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 965.00 | 5 580.00 | 2 965.00 | |
232 Total operating income excluding VAT | 2 965.00 | 5 580.00 | 2 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 97.00 | 72.00 | |
242 Other external expenses | 1 269.00 | 1 378.00 | 1 269.00 | |
244 Taxes, duties and similar payments | 469.00 | 305.00 | 469.00 | |
250 Staff compensation | 1 100.00 | 7 000.00 | 1 100.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 912.00 | 8 780.00 | 2 912.00 | |
270 Operating profit | 54.00 | -3 201.00 | 54.00 | |
290 Exceptional income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 56.00 | -3 198.00 | 56.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 591.00 | 591.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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