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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ADORIA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | ADORIA BATIMENT |
| Siren | 803592906 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15217 |
| Management number | 2014B03110 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 619.00 | 2 776.00 | 5 843.00 | 8 619.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 8 645.00 | 2 776.00 | 5 869.00 | 8 645.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 29 530.00 | 29 530.00 | 29 530.00 | |
084 Cash | 4 707.00 | 4 707.00 | 4 707.00 | |
096 Total Current Assets + Prepaid Expenses | 38 236.00 | 38 236.00 | 38 236.00 | |
110 Total Assets | 46 882.00 | 2 776.00 | 44 106.00 | 46 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 169.00 | |||
134 Retained Earnings | 19 922.00 | |||
136 Profit for the Year | 5 498.00 | |||
142 Total Equity - Total I | 33 889.00 | |||
156 Loans and similar debts | -5 000.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 44 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 164.00 | 121 164.00 | ||
232 Total operating income excluding VAT | 121 164.00 | 121 164.00 | ||
234 Purchases of goods (including customs duties) | 388.00 | 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 403.00 | 38 403.00 | ||
242 Other external expenses | 32 388.00 | 32 388.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 38 830.00 | 38 830.00 | ||
252 Social security contributions | 4 233.00 | 4 233.00 | ||
264 Total operating expenses | 114 820.00 | 114 820.00 | ||
270 Operating profit | 6 344.00 | 6 344.00 | ||
290 Exceptional income | 673.00 | 673.00 | ||
300 Exceptional expenses | 549.00 | 549.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 498.00 | 5 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 8 026.00 | 8 026.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
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