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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AGENCE EN DIAGNOSTICS ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | ADS |
| Siren | 500371927 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2283 |
| Management number | 2007B50319 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 TOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 374 356.00 | 374 356.00 | 374 356.00 | |
096 Total Current Assets + Prepaid Expenses | 376 461.00 | 376 461.00 | 376 461.00 | |
110 Total Assets | 376 461.00 | 376 461.00 | 376 461.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 201 916.00 | |||
136 Profit for the Year | 163 233.00 | |||
142 Total Equity - Total I | 370 649.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 812.00 | |||
176 Total debts | 5 812.00 | |||
180 Liabilities Total | 376 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 3 880.00 | 1 434.00 | 3 880.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 13 881.00 | 1 434.00 | 13 881.00 | |
270 Operating profit | -13 880.00 | -1 433.00 | -13 880.00 | |
280 Financial income | 175 447.00 | 200 000.00 | 175 447.00 | |
290 Exceptional income | 1 667.00 | 1.00 | 1 667.00 | |
310 Profit or loss | 163 233.00 | 198 568.00 | 163 233.00 | |
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