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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Adella Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | Adella Technologies |
| Siren | 853098077 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27854 |
| Management number | 2019B04240 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 250.00 | 4 221.00 | 3 029.00 | 7 250.00 |
028 Tangible Assets | 841.00 | 390.00 | 451.00 | 841.00 |
044 Total Fixed Assets | 8 091.00 | 4 611.00 | 3 480.00 | 8 091.00 |
072 Receivables – Other | 862.00 | 5 000.00 | -4 138.00 | 862.00 |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 2 901.00 | 5 000.00 | -2 099.00 | 2 901.00 |
110 Total Assets | 10 992.00 | 9 611.00 | 1 381.00 | 10 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 292.00 | |||
136 Profit for the Year | -8 651.00 | |||
142 Total Equity - Total I | -21 943.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 23 151.00 | |||
176 Total debts | 23 324.00 | |||
180 Liabilities Total | 1 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 565.00 | |||
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 13 584.00 | |||
242 Other external expenses | 3 379.00 | 10 403.00 | 3 379.00 | |
252 Social security contributions | 2 807.00 | 552.00 | 2 807.00 | |
254 Depreciation and amortization | 1 804.00 | |||
256 Provisions | 5 000.00 | |||
262 Other expenses | 121.00 | 117.00 | 121.00 | |
264 Total operating expenses | 6 307.00 | 17 876.00 | 6 307.00 | |
270 Operating profit | -6 307.00 | -4 292.00 | -6 307.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 12 343.00 | 10 000.00 | 12 343.00 | |
310 Profit or loss | -8 651.00 | -14 292.00 | -8 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 250.00 | 17 250.00 | ||
492 Total Fixed Assets (Increases) | 841.00 | 841.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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