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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ADAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| Name | ADAPT |
| Siren | 842640930 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 11615 |
| Management number | 2018B03166 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59272 DON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 456.00 | 606.00 | 849.00 | 1 456.00 |
BJ TOTAL (I) | 1 456.00 | 606.00 | 849.00 | 1 456.00 |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 23 866.00 | 23 866.00 | 23 866.00 | |
CJ TOTAL (II) | 24 547.00 | 24 547.00 | 24 547.00 | |
CO Grand total (0 to V) | 26 003.00 | 606.00 | 25 396.00 | 26 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 043.00 | 3 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 007.00 | 15 007.00 | ||
DL TOTAL (I) | 19 151.00 | 19 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
DY Tax and social security liabilities | 4 862.00 | 4 862.00 | ||
EC TOTAL (IV) | 6 245.00 | 6 245.00 | ||
EE Grand total (I to V) | 25 396.00 | 25 396.00 | ||
EG Accrued income and payables due within one year | 6 245.00 | 6 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 464.00 | 175 464.00 | ||
FJ Net sales | 175 464.00 | 175 464.00 | ||
FR Total operating income (I) | 175 464.00 | |||
FW Other purchases and external expenses | 29 992.00 | |||
FX Taxes, duties, and similar payments | 10 371.00 | |||
FY Salaries and Wages | 84 000.00 | |||
FZ Social Security Contributions | 32 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 606.00 | |||
GF Total Operating Expenses (II) | 157 807.00 | |||
GG - OPERATING RESULT (I - II) | 17 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 32 837.00 | 32 837.00 | ||
HK Income tax | 2 649.00 | 2 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 464.00 | 175 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 456.00 | 160 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 007.00 | 15 007.00 | ||
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