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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ADN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2018-02-21 | Public | 2014-12-31 | Simplified |
| Name | ADN |
| Siren | 522392059 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43350 |
| Management number | 2010B10450 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 127.00 | 4 127.00 | 4 127.00 | |
044 Total Fixed Assets | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
110 Total Assets | 7 403.00 | 7 403.00 | 7 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 808.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 5 583.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 7 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
226 Operating subsidies received | 6 521.00 | 6 521.00 | ||
232 Total operating income excluding VAT | 16 021.00 | 16 021.00 | ||
242 Other external expenses | 13 106.00 | 13 106.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
264 Total operating expenses | 13 707.00 | 13 707.00 | ||
270 Operating profit | 2 314.00 | 2 314.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 775.00 | 1 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 127.00 | 4 127.00 | ||
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