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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ADIS IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ADIS IMPORT-EXPORT |
| Siren | 841528573 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2048 |
| Management number | 2018B07713 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 361.00 | 26 361.00 | ||
232 Total operating income excluding VAT | 26 361.00 | 26 361.00 | ||
234 Purchases of goods (including customs duties) | 2 316.00 | 2 316.00 | ||
242 Other external expenses | 21 514.00 | 21 514.00 | ||
244 Taxes, duties and similar payments | 2 464.00 | 2 464.00 | ||
264 Total operating expenses | 26 294.00 | 26 294.00 | ||
270 Operating profit | 68.00 | 68.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 122.00 | 4 122.00 | ||
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