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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ADAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | ADAR |
| Siren | 882899941 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35686 |
| Management number | 2020B02257 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 675.00 | 255.00 | 6 420.00 | 6 675.00 |
044 Total Fixed Assets | 6 675.00 | 255.00 | 6 420.00 | 6 675.00 |
068 Receivables – Trade and related accounts | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 74 238.00 | 74 238.00 | 74 238.00 | |
096 Total Current Assets + Prepaid Expenses | 84 909.00 | 84 909.00 | 84 909.00 | |
110 Total Assets | 91 584.00 | 255.00 | 91 329.00 | 91 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 767.00 | |||
142 Total Equity - Total I | 74 767.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 13 899.00 | |||
176 Total debts | 16 563.00 | |||
180 Liabilities Total | 91 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 288.00 | 86 288.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 86 294.00 | 86 294.00 | ||
242 Other external expenses | 12 272.00 | 12 272.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 12 527.00 | 12 527.00 | ||
270 Operating profit | 73 767.00 | 73 767.00 | ||
310 Profit or loss | 73 767.00 | 73 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 675.00 | 6 675.00 | ||
492 Total Fixed Assets (Increases) | 6 675.00 | 6 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 503.00 | 15 503.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
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