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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ADANGELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Simplified |
| 2022-05-23 | Public | 2020-06-30 | Simplified |
| Name | ADANGELIS |
| Siren | 791589294 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 15642 |
| Management number | 2013B00405 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 250.00 | 26 250.00 | 26 250.00 | |
044 Total Fixed Assets | 26 250.00 | 26 250.00 | 26 250.00 | |
050 Raw materials, supplies, in progress | 5 867.00 | 5 867.00 | 5 867.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 6 470.00 | 6 470.00 | 6 470.00 | |
110 Total Assets | 32 720.00 | 26 250.00 | 6 470.00 | 32 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 620.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | -4 973.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 10 003.00 | |||
176 Total debts | 11 443.00 | |||
180 Liabilities Total | 6 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238.00 | 238.00 | ||
222 Inventory production | -17.00 | -17.00 | ||
232 Total operating income excluding VAT | 220.00 | 220.00 | ||
240 Inventory changes (raw materials and supplies) | 12.00 | 12.00 | ||
242 Other external expenses | 561.00 | 561.00 | ||
264 Total operating expenses | 573.00 | 573.00 | ||
270 Operating profit | -353.00 | -353.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 250.00 | 26 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48.00 | 48.00 | ||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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