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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ADSL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2022-02-07 | Public | 2020-03-31 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | ADSL Holding |
| Siren | 818832891 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 2589 |
| Management number | 2016B00624 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 500.00 | 305 500.00 | 305 500.00 | |
044 Total Fixed Assets | 305 500.00 | 305 500.00 | 305 500.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 6 649.00 | 6 649.00 | 6 649.00 | |
096 Total Current Assets + Prepaid Expenses | 6 649.00 | 6 649.00 | 6 649.00 | |
110 Total Assets | 312 149.00 | 312 149.00 | 312 149.00 | |
120 Share or Individual Capital | 143 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 855.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 167 613.00 | |||
156 Loans and similar debts | 74 671.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 66 301.00 | |||
176 Total debts | 144 536.00 | |||
180 Liabilities Total | 312 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 309 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 63.00 | 1 255.00 | 63.00 | |
244 Taxes, duties and similar payments | 37.00 | |||
250 Staff compensation | 32 894.00 | 32 894.00 | ||
264 Total operating expenses | 63.00 | 1 292.00 | 63.00 | |
270 Operating profit | -63.00 | -1 292.00 | -63.00 | |
294 Financial expenses | 779.00 | 1 707.00 | 779.00 | |
310 Profit or loss | -842.00 | -3 000.00 | -842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142 500.00 | 142 500.00 | ||
490 Total Fixed Assets (Gross Value) | 163 000.00 | 163 000.00 | ||
492 Total Fixed Assets (Increases) | 142 500.00 | 142 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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