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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ADALBERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ADALBERT SERVICES |
| Siren | 507958262 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3874 |
| Management number | 2008B03249 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Cadaujac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 524.00 | 524.00 | |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 9 024.00 | 524.00 | 8 500.00 | 9 024.00 |
068 Receivables – Trade and related accounts | 3 751.00 | 3 751.00 | 3 751.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 14 220.00 | 14 220.00 | 14 220.00 | |
096 Total Current Assets + Prepaid Expenses | 18 031.00 | 18 031.00 | 18 031.00 | |
110 Total Assets | 27 055.00 | 524.00 | 26 531.00 | 27 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 976.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 17 876.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 448.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 8 655.00 | |||
180 Liabilities Total | 26 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 475.00 | 39 475.00 | ||
232 Total operating income excluding VAT | 39 475.00 | 39 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 13 868.00 | 13 868.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 24 527.00 | 24 527.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 300.00 | 39 300.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
280 Financial income | 128.00 | 128.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 542.00 | 10 542.00 | ||
494 Total Fixed Assets (Decreases) | 1 518.00 | 1 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 549.00 | 4 549.00 | ||
378 Amount of deductible VAT on goods and services | 803.00 | 803.00 | ||
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