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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141525 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 973.00 | 147.00 | 1 120.00 |
028 Tangible Assets | 24 365.00 | 20 026.00 | 4 339.00 | 24 365.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 27 485.00 | 20 998.00 | 6 486.00 | 27 485.00 |
068 Receivables – Trade and related accounts | 39 936.00 | 39 936.00 | 39 936.00 | |
072 Receivables – Other | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 25 125.00 | 25 125.00 | 25 125.00 | |
092 Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 77 677.00 | 77 677.00 | 77 677.00 | |
110 Total Assets | 105 162.00 | 20 998.00 | 84 163.00 | 105 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 227.00 | |||
134 Retained Earnings | 18 974.00 | |||
136 Profit for the Year | 14 714.00 | |||
142 Total Equity - Total I | 39 915.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 38 621.00 | |||
176 Total debts | 44 248.00 | |||
180 Liabilities Total | 84 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 509.00 | 5 509.00 | ||
218 Production of services sold - France | 179 075.00 | 179 075.00 | ||
230 Other income | 5 697.00 | 5 697.00 | ||
232 Total operating income excluding VAT | 190 281.00 | 190 281.00 | ||
234 Purchases of goods (including customs duties) | 3 830.00 | 3 830.00 | ||
242 Other external expenses | 93 667.00 | 93 667.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 50 998.00 | 50 998.00 | ||
252 Social security contributions | 20 538.00 | 20 538.00 | ||
254 Depreciation and amortization | 2 064.00 | 2 064.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 172 445.00 | 172 445.00 | ||
270 Operating profit | 17 835.00 | 17 835.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 117.00 | 3 117.00 | ||
310 Profit or loss | 14 714.00 | 14 714.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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