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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157156 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 24 365.00 | 21 550.00 | 2 815.00 | 24 365.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 27 485.00 | 22 670.00 | 4 815.00 | 27 485.00 |
068 Receivables – Trade and related accounts | 44 270.00 | 44 270.00 | 44 270.00 | |
072 Receivables – Other | 35 111.00 | 35 111.00 | 35 111.00 | |
084 Cash | 14 944.00 | 14 944.00 | 14 944.00 | |
092 Prepaid expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 97 003.00 | 97 003.00 | 97 003.00 | |
110 Total Assets | 124 488.00 | 22 670.00 | 101 818.00 | 124 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 227.00 | |||
134 Retained Earnings | 33 688.00 | |||
136 Profit for the Year | 28 987.00 | |||
142 Total Equity - Total I | 68 901.00 | |||
166 Suppliers and related accounts | 4 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 28 486.00 | |||
176 Total debts | 32 917.00 | |||
180 Liabilities Total | 101 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 334.00 | 146 334.00 | ||
230 Other income | 3 995.00 | 3 995.00 | ||
232 Total operating income excluding VAT | 150 329.00 | 150 329.00 | ||
242 Other external expenses | 59 584.00 | 59 584.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 39 667.00 | 39 667.00 | ||
252 Social security contributions | 16 724.00 | 16 724.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 119 158.00 | 119 158.00 | ||
270 Operating profit | 31 171.00 | 31 171.00 | ||
290 Exceptional income | 3 513.00 | 3 513.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 5 687.00 | 5 687.00 | ||
310 Profit or loss | 28 987.00 | 28 987.00 | ||
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