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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ADRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2021-02-10 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| Name | ADRIEN |
| Siren | 791184898 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 1687 |
| Management number | 2013B00329 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 774.00 | 26 774.00 | 26 774.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 774.00 | 26 774.00 | 3 000.00 | 29 774.00 |
060 Merchandise inventory | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 10 037.00 | 10 037.00 | 10 037.00 | |
084 Cash | 5 247.00 | 5 247.00 | 5 247.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 940.00 | 18 940.00 | 18 940.00 | |
110 Total Assets | 48 714.00 | 26 774.00 | 21 940.00 | 48 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 418.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | -1 034.00 | |||
166 Suppliers and related accounts | 10 326.00 | |||
172 Other debts | 12 648.00 | |||
176 Total debts | 22 974.00 | |||
180 Liabilities Total | 21 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 360.00 | 187 360.00 | ||
226 Operating subsidies received | 11 393.00 | 11 393.00 | ||
232 Total operating income excluding VAT | 198 753.00 | 198 753.00 | ||
234 Purchases of goods (including customs duties) | 98 173.00 | 98 173.00 | ||
236 Inventory change (goods) | -642.00 | -642.00 | ||
242 Other external expenses | 30 204.00 | 30 204.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 44 100.00 | 44 100.00 | ||
252 Social security contributions | 17 039.00 | 17 039.00 | ||
264 Total operating expenses | 190 209.00 | 190 209.00 | ||
270 Operating profit | 8 544.00 | 8 544.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 7 384.00 | 7 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 774.00 | 26 774.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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