Grow your business safely with ADENCIS
All the information you need about ADENCIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADENCIS >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ADENCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2018-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | ADENCIS |
| Siren | 531738789 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8141 |
| Management number | 2011B00853 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
110 Total Assets | 2 064.00 | 2 064.00 | 2 064.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -13 444.00 | |||
136 Profit for the Year | 14 406.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 901.00 | |||
180 Liabilities Total | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 107.00 | |||
242 Other external expenses | 1 093.00 | 386.00 | 1 093.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
264 Total operating expenses | 1 265.00 | 552.00 | 1 265.00 | |
270 Operating profit | -1 265.00 | -444.00 | -1 265.00 | |
290 Exceptional income | 15 671.00 | 15 671.00 | ||
294 Financial expenses | 66.00 | |||
310 Profit or loss | 14 406.00 | -510.00 | 14 406.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
all companies in France
Complete and comprehensive database.
