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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ADRONIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ADRONIEM |
| Siren | 833447865 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022542 |
| Management number | 2017B04483 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 537.00 | 463.00 | 1 000.00 |
040 Financial Assets | 282 030.00 | 282 030.00 | 282 030.00 | |
044 Total Fixed Assets | 283 030.00 | 537.00 | 282 493.00 | 283 030.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 27 389.00 | 27 389.00 | 27 389.00 | |
096 Total Current Assets + Prepaid Expenses | 27 411.00 | 27 411.00 | 27 411.00 | |
110 Total Assets | 310 441.00 | 537.00 | 309 904.00 | 310 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 87 948.00 | |||
136 Profit for the Year | 65 184.00 | |||
142 Total Equity - Total I | 155 333.00 | |||
156 Loans and similar debts | 92 815.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 645.00 | |||
172 Other debts | 61 622.00 | |||
176 Total debts | 154 572.00 | |||
180 Liabilities Total | 309 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 408.00 | |||
195 Of which payables due in more than one year | 45 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 500.00 | 87 500.00 | 92 500.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 92 500.00 | 87 506.00 | 92 500.00 | |
242 Other external expenses | 1 945.00 | 2 012.00 | 1 945.00 | |
244 Taxes, duties and similar payments | 3 527.00 | 3 160.00 | 3 527.00 | |
250 Staff compensation | 49 014.00 | 61 569.00 | 49 014.00 | |
252 Social security contributions | 19 930.00 | 25 205.00 | 19 930.00 | |
254 Depreciation and amortization | 333.00 | 204.00 | 333.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 74 760.00 | 92 152.00 | 74 760.00 | |
270 Operating profit | 17 740.00 | -4 646.00 | 17 740.00 | |
280 Financial income | 51 680.00 | 51 680.00 | 51 680.00 | |
294 Financial expenses | 2 337.00 | 3 263.00 | 2 337.00 | |
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 65 184.00 | 43 770.00 | 65 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 408.00 | 51 408.00 | ||
490 Total Fixed Assets (Gross Value) | 231 622.00 | 231 622.00 | ||
492 Total Fixed Assets (Increases) | 51 408.00 | 51 408.00 | ||
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