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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ADELPHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | ADELPHOS |
| Siren | 843787623 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12953 |
| Management number | 2018B27842 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 4 624.00 | 4 624.00 | 4 624.00 | |
110 Total Assets | 4 624.00 | 4 624.00 | 4 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 4 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 680.00 | 24 680.00 | ||
232 Total operating income excluding VAT | 24 681.00 | 24 681.00 | ||
242 Other external expenses | 30 785.00 | 30 785.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 786.00 | 30 786.00 | ||
270 Operating profit | -6 105.00 | -6 105.00 | ||
290 Exceptional income | 6 200.00 | 6 200.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
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