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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ADT CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | ADT CONNECT |
| Siren | 892908153 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35810 |
| Management number | 2021B00596 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 113.00 | 1 797.00 | 8 316.00 | 10 113.00 |
044 Total Fixed Assets | 10 113.00 | 1 797.00 | 8 316.00 | 10 113.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 3 965.00 | 3 965.00 | 3 965.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 17 746.00 | 1 797.00 | 15 949.00 | 17 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 359.00 | |||
142 Total Equity - Total I | 5 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 590.00 | |||
176 Total debts | 10 590.00 | |||
180 Liabilities Total | 15 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 786.00 | 42 786.00 | ||
232 Total operating income excluding VAT | 42 786.00 | 42 786.00 | ||
234 Purchases of goods (including customs duties) | 9 664.00 | 9 664.00 | ||
242 Other external expenses | 17 976.00 | 17 976.00 | ||
250 Staff compensation | 6 747.00 | 6 747.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 38 296.00 | 38 296.00 | ||
270 Operating profit | 4 490.00 | 4 490.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 359.00 | 4 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 113.00 | 10 113.00 | ||
492 Total Fixed Assets (Increases) | 10 113.00 | 10 113.00 | ||
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