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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ADS AUDI'BÂT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | ADS AUDI'BÂT |
| Siren | 880466123 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007229 |
| Management number | 2020B00047 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 3 495.00 | 3 495.00 | 3 495.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
110 Total Assets | 6 731.00 | 6 731.00 | 6 731.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 3 963.00 | |||
142 Total Equity - Total I | 5 163.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 6 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 667.00 | 5 667.00 | ||
226 Operating subsidies received | 6 250.00 | 6 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 918.00 | 11 918.00 | ||
242 Other external expenses | 7 954.00 | 7 954.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 7 954.00 | 7 954.00 | ||
270 Operating profit | 3 963.00 | 3 963.00 | ||
310 Profit or loss | 3 963.00 | 3 963.00 | ||
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