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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ADO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | ADO SERVICES |
| Siren | 851874982 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15405 |
| Management number | 2019B03471 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 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 | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
110 Total Assets | 2 097.00 | 2 097.00 | 2 097.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
172 Other debts | 264.00 | |||
176 Total debts | 264.00 | |||
180 Liabilities Total | 2 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 266.00 | 5 266.00 | ||
232 Total operating income excluding VAT | 5 266.00 | 5 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 523.00 | 2 523.00 | ||
242 Other external expenses | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 3 698.00 | 3 698.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
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