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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ADRONIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ADRONIEM |
| Siren | 833447865 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014090 |
| Management number | 2017B04483 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 870.00 | 130.00 | 1 000.00 |
040 Financial Assets | 282 030.00 | 282 030.00 | 282 030.00 | |
044 Total Fixed Assets | 283 030.00 | 870.00 | 282 160.00 | 283 030.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 58 871.00 | 58 871.00 | 58 871.00 | |
096 Total Current Assets + Prepaid Expenses | 58 970.00 | 58 970.00 | 58 970.00 | |
110 Total Assets | 342 000.00 | 870.00 | 341 129.00 | 342 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 153 133.00 | |||
136 Profit for the Year | 87 603.00 | |||
142 Total Equity - Total I | 242 935.00 | |||
156 Loans and similar debts | 46 407.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 645.00 | |||
172 Other debts | 51 520.00 | |||
176 Total debts | 98 194.00 | |||
180 Liabilities Total | 341 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 92 500.00 | 102 500.00 | |
232 Total operating income excluding VAT | 102 500.00 | 92 500.00 | 102 500.00 | |
242 Other external expenses | 2 224.00 | 1 945.00 | 2 224.00 | |
244 Taxes, duties and similar payments | 3 408.00 | 3 527.00 | 3 408.00 | |
250 Staff compensation | 49 014.00 | 49 014.00 | 49 014.00 | |
252 Social security contributions | 20 105.00 | 19 930.00 | 20 105.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 75 091.00 | 74 760.00 | 75 091.00 | |
270 Operating profit | 27 409.00 | 17 740.00 | 27 409.00 | |
280 Financial income | 65 936.00 | 51 680.00 | 65 936.00 | |
294 Financial expenses | 1 337.00 | 2 337.00 | 1 337.00 | |
306 Income tax's | 4 406.00 | 1 899.00 | 4 406.00 | |
310 Profit or loss | 87 603.00 | 65 184.00 | 87 603.00 | |
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