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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2017-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | ADES |
| Siren | 828172700 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3948 |
| Management number | 2017B01073 |
| Activity code | 2733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 087.00 | 894.00 | 7 193.00 | 8 087.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 8 387.00 | 894.00 | 7 493.00 | 8 387.00 |
068 Receivables – Trade and related accounts | 15 470.00 | 15 470.00 | 15 470.00 | |
072 Receivables – Other | 3 481.00 | 3 481.00 | 3 481.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 14 022.00 | 14 022.00 | 14 022.00 | |
110 Total Assets | 22 409.00 | 894.00 | 21 515.00 | 22 409.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 577.00 | |||
136 Profit for the Year | 8 577.00 | |||
142 Total Equity - Total I | 10 077.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 464.00 | |||
172 Other debts | 9 978.00 | |||
176 Total debts | 11 438.00 | |||
180 Liabilities Total | 21 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 387.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 937.00 | 62 937.00 | ||
232 Total operating income excluding VAT | 62 937.00 | 62 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 325.00 | 1 325.00 | ||
242 Other external expenses | 50 514.00 | 50 514.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 33 678.00 | 33 678.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 781.00 | 52 781.00 | ||
270 Operating profit | 10 156.00 | 10 156.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 577.00 | 8 577.00 | ||
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