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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : Adella Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | Adella Technologies |
| Siren | 853098077 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5408 |
| Management number | 2019B04240 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 250.00 | 1 804.00 | 5 446.00 | 7 250.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 17 250.00 | 11 804.00 | 5 446.00 | 17 250.00 |
072 Receivables – Other | 5 189.00 | 5 000.00 | 189.00 | 5 189.00 |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 7 733.00 | 5 000.00 | 2 733.00 | 7 733.00 |
110 Total Assets | 24 983.00 | 16 804.00 | 8 179.00 | 24 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 292.00 | |||
142 Total Equity - Total I | -13 292.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 168.00 | |||
172 Other debts | 21 306.00 | |||
176 Total debts | 21 472.00 | |||
180 Liabilities Total | 8 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 740.00 | 7 740.00 | ||
218 Production of services sold - France | 13 565.00 | 13 565.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 13 584.00 | 13 584.00 | ||
242 Other external expenses | 10 403.00 | 10 403.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 17 876.00 | 17 876.00 | ||
270 Operating profit | -4 292.00 | -4 292.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -14 292.00 | -14 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 250.00 | 7 250.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 17 250.00 | 17 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
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