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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ADOUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ADOUIR |
| Siren | 803046267 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35155 |
| Management number | 2014B02876 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 334.00 | 3 854.00 | 480.00 | 4 334.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 734.00 | 3 854.00 | 2 880.00 | 6 734.00 |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 13 088.00 | 13 088.00 | 13 088.00 | |
096 Total Current Assets + Prepaid Expenses | 15 391.00 | 15 391.00 | 15 391.00 | |
110 Total Assets | 22 125.00 | 3 854.00 | 18 271.00 | 22 125.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 671.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 8 752.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 9 519.00 | |||
180 Liabilities Total | 18 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 763.00 | 32 763.00 | ||
226 Operating subsidies received | 20 290.00 | 20 290.00 | ||
230 Other income | 4 689.00 | 4 689.00 | ||
232 Total operating income excluding VAT | 57 742.00 | 57 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 482.00 | ||
242 Other external expenses | 15 329.00 | 15 329.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 24 097.00 | 24 097.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 133.00 | 1.00 | 133.00 | |
264 Total operating expenses | 40 819.00 | 40 819.00 | ||
270 Operating profit | 16 923.00 | 16 923.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
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