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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : A.D.N. ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | A.D.N. ENGLISH |
| Siren | 881420590 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001578 |
| Management number | 2020B01200 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 156.00 | 6 751.00 | 23 404.00 | 30 156.00 |
044 Total Fixed Assets | 30 156.00 | 6 751.00 | 23 404.00 | 30 156.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 77 859.00 | 77 859.00 | 77 859.00 | |
096 Total Current Assets + Prepaid Expenses | 80 059.00 | 80 059.00 | 80 059.00 | |
110 Total Assets | 110 215.00 | 6 751.00 | 103 463.00 | 110 215.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 100 981.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 882.00 | |||
176 Total debts | 2 482.00 | |||
180 Liabilities Total | 103 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 766.00 | 24 766.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 769.00 | 24 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 881.00 | 3 881.00 | ||
242 Other external expenses | 9 313.00 | 9 313.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 1 658.00 | 1 658.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 6 751.00 | 6 751.00 | ||
264 Total operating expenses | 22 815.00 | 22 815.00 | ||
270 Operating profit | 1 954.00 | 1 954.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
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