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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ADB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | ADB FRANCE |
| Siren | 878293166 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36516 |
| Management number | 2019B05397 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 9 026.00 | 9 026.00 | 9 026.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 13 791.00 | 13 791.00 | 13 791.00 | |
110 Total Assets | 13 791.00 | 13 791.00 | 13 791.00 | |
120 Share or Individual Capital | 3 100.00 | |||
136 Profit for the Year | 4 787.00 | |||
142 Total Equity - Total I | 7 887.00 | |||
172 Other debts | 5 904.00 | |||
176 Total debts | 5 904.00 | |||
180 Liabilities Total | 13 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 511.00 | 34 511.00 | ||
232 Total operating income excluding VAT | 34 511.00 | 34 511.00 | ||
234 Purchases of goods (including customs duties) | 3 084.00 | 3 084.00 | ||
236 Inventory change (goods) | -213.00 | -213.00 | ||
242 Other external expenses | 25 986.00 | 25 986.00 | ||
264 Total operating expenses | 28 857.00 | 28 857.00 | ||
270 Operating profit | 5 654.00 | 5 654.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 4 787.00 | 4 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 391.00 | 5 391.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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