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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-05-31 | Simplified |
| 2021-02-16 | Public | 2020-05-31 | Simplified |
| Name | ADEL |
| Siren | 852072107 |
| Closing | 2020-05-31 |
| Registry code | 6101 |
| Registration number | 696 |
| Management number | 2019B00275 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 ALENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 543.00 | 22 543.00 | 22 543.00 | |
096 Total Current Assets + Prepaid Expenses | 22 543.00 | 22 543.00 | 22 543.00 | |
110 Total Assets | 22 543.00 | 22 543.00 | 22 543.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 462.00 | |||
142 Total Equity - Total I | 19 462.00 | |||
172 Other debts | 3 081.00 | |||
176 Total debts | 3 081.00 | |||
180 Liabilities Total | 22 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 625.00 | 40 625.00 | ||
232 Total operating income excluding VAT | 40 625.00 | 40 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 16 813.00 | 16 813.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
264 Total operating expenses | 20 082.00 | 20 082.00 | ||
270 Operating profit | 20 543.00 | 20 543.00 | ||
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 17 462.00 | 17 462.00 | ||
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