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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ADELINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-11-30 | Simplified |
| 2021-06-01 | Public | 2020-11-30 | Simplified |
| 2020-06-09 | Public | 2019-11-30 | Complete |
| 2019-05-24 | Public | 2018-11-30 | Simplified |
| 2018-06-13 | Public | 2017-11-30 | Simplified |
| 2017-04-25 | Public | 2016-11-30 | Simplified |
| Name | ADELINK |
| Siren | 418573192 |
| Closing | 2021-11-30 |
| Registry code | 7301 |
| Registration number | 6754 |
| Management number | 1998B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 645.00 | 4 645.00 | 4 645.00 | |
028 Tangible Assets | 17 234.00 | 4 576.00 | 12 657.00 | 17 234.00 |
044 Total Fixed Assets | 21 879.00 | 9 221.00 | 12 657.00 | 21 879.00 |
050 Raw materials, supplies, in progress | 5 585.00 | 5 585.00 | 5 585.00 | |
068 Receivables – Trade and related accounts | 21 162.00 | 184.00 | 20 977.00 | 21 162.00 |
072 Receivables – Other | 4 168.00 | 4 168.00 | 4 168.00 | |
080 Sellable securities | 16 797.00 | 16 797.00 | 16 797.00 | |
084 Cash | 29 365.00 | 29 365.00 | 29 365.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 77 227.00 | 184.00 | 77 042.00 | 77 227.00 |
110 Total Assets | 99 107.00 | 9 406.00 | 89 700.00 | 99 107.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 54 870.00 | |||
134 Retained Earnings | -12 739.00 | |||
136 Profit for the Year | -9 228.00 | |||
142 Total Equity - Total I | 54 902.00 | |||
166 Suppliers and related accounts | 7 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 27 474.00 | |||
176 Total debts | 34 797.00 | |||
180 Liabilities Total | 89 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 659.00 | 30 659.00 | ||
218 Production of services sold - France | 128 838.00 | 128 838.00 | ||
222 Inventory production | 3 946.00 | 3 946.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 133 835.00 | 133 835.00 | ||
242 Other external expenses | 66 535.00 | 66 535.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 51 160.00 | 51 160.00 | ||
252 Social security contributions | 20 975.00 | 20 975.00 | ||
254 Depreciation and amortization | 2 928.00 | 2 928.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 143 064.00 | 143 064.00 | ||
270 Operating profit | -9 228.00 | -9 228.00 | ||
310 Profit or loss | -9 228.00 | -9 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 879.00 | 21 879.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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