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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : A.D.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2016-12-31 | Simplified |
| Name | A.D.E.C |
| Siren | 798521621 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1533 |
| Management number | 2013B03902 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 534.00 | 6 296.00 | 2 238.00 | 8 534.00 |
044 Total Fixed Assets | 8 534.00 | 6 296.00 | 2 238.00 | 8 534.00 |
068 Receivables – Trade and related accounts | 42 053.00 | 42 053.00 | 42 053.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 43 724.00 | 43 724.00 | 43 724.00 | |
110 Total Assets | 52 258.00 | 6 296.00 | 45 962.00 | 52 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 470.00 | |||
136 Profit for the Year | 5 893.00 | |||
142 Total Equity - Total I | 18 363.00 | |||
156 Loans and similar debts | 1 626.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 164.00 | |||
172 Other debts | 23 611.00 | |||
176 Total debts | 27 598.00 | |||
180 Liabilities Total | 45 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 604.00 | 179 944.00 | 205 604.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 205 637.00 | 179 944.00 | 205 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 406.00 | 7 713.00 | 8 406.00 | |
242 Other external expenses | 57 353.00 | 61 651.00 | 57 353.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 13 627.00 | 10 254.00 | 13 627.00 | |
24B (including equipment leasing) | 5 849.00 | 5 849.00 | ||
250 Staff compensation | 82 680.00 | 73 485.00 | 82 680.00 | |
252 Social security contributions | 34 314.00 | 28 370.00 | 34 314.00 | |
254 Depreciation and amortization | 1 343.00 | 1 442.00 | 1 343.00 | |
262 Other expenses | 533.00 | 24.00 | 533.00 | |
264 Total operating expenses | 198 257.00 | 182 940.00 | 198 257.00 | |
270 Operating profit | 7 380.00 | -2 996.00 | 7 380.00 | |
290 Exceptional income | 1 395.00 | 1 395.00 | ||
294 Financial expenses | 1 287.00 | 1 096.00 | 1 287.00 | |
300 Exceptional expenses | 1 145.00 | 507.00 | 1 145.00 | |
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 5 893.00 | -4 599.00 | 5 893.00 | |
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