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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ADAF EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ADAF EXPRESS |
| Siren | 819981382 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36745 |
| Management number | 2016B02799 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 5 300.00 | 9 700.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 5 300.00 | 9 700.00 | 15 000.00 |
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 5 919.00 | 5 919.00 | 5 919.00 | |
110 Total Assets | 20 919.00 | 5 300.00 | 15 619.00 | 20 919.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 15 117.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 121.00 | |||
176 Total debts | 502.00 | |||
180 Liabilities Total | 15 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 210.00 | 13 210.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 13 503.00 | 13 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 11 541.00 | 11 541.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 12 411.00 | 12 411.00 | ||
270 Operating profit | 1 092.00 | 1 092.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 1 071.00 | 1 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
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