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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ADL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | ADL SERVICE |
| Siren | 839809936 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040223 |
| Management number | 2018B03487 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 879.00 | 1 332.00 | 1 547.00 | 2 879.00 |
044 Total Fixed Assets | 2 879.00 | 1 332.00 | 1 547.00 | 2 879.00 |
068 Receivables – Trade and related accounts | 2 601.00 | 1 538.00 | 1 063.00 | 2 601.00 |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 14 530.00 | 14 530.00 | 14 530.00 | |
096 Total Current Assets + Prepaid Expenses | 18 814.00 | 1 538.00 | 17 275.00 | 18 814.00 |
110 Total Assets | 21 693.00 | 2 870.00 | 18 823.00 | 21 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 200.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | 6 330.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 527.00 | |||
172 Other debts | 11 077.00 | |||
176 Total debts | 12 492.00 | |||
180 Liabilities Total | 18 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 192.00 | 2 192.00 | ||
226 Operating subsidies received | 7 150.00 | 7 150.00 | ||
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 10 178.00 | 10 178.00 | ||
242 Other external expenses | 12 502.00 | 12 502.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 13 763.00 | 13 763.00 | ||
270 Operating profit | -3 585.00 | -3 585.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -3 970.00 | -3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 887.00 | 887.00 | ||
490 Total Fixed Assets (Gross Value) | 1 991.00 | 1 991.00 | ||
492 Total Fixed Assets (Increases) | 887.00 | 887.00 | ||
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