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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ADALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | ADALIX |
| Siren | 852597756 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4655 |
| Management number | 2019B03489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 60.00 | 690.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 60.00 | 690.00 | 750.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 7 968.00 | 7 968.00 | 7 968.00 | |
096 Total Current Assets + Prepaid Expenses | 13 767.00 | 13 767.00 | 13 767.00 | |
110 Total Assets | 14 517.00 | 60.00 | 14 456.00 | 14 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | 8 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 6 024.00 | |||
176 Total debts | 6 024.00 | |||
180 Liabilities Total | 14 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 13 555.00 | 13 555.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 13 615.00 | 13 615.00 | ||
270 Operating profit | 8 885.00 | 8 885.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 433.00 | 7 433.00 | ||
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