Grow your business safely with ADYEZH
All the information you need about ADYEZH to develop and secure your business in France
A
HOME >
CORPORATES
>
ADYEZH >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ADYEZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ADYEZH |
| Siren | 481432466 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13147 |
| Management number | 2005B00425 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35440 Guipel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 875.00 | 5 989.00 | 885.00 | 6 875.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 890.00 | 5 989.00 | 900.00 | 6 890.00 |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 9 679.00 | 9 679.00 | 9 679.00 | |
096 Total Current Assets + Prepaid Expenses | 12 994.00 | 12 994.00 | 12 994.00 | |
110 Total Assets | 19 885.00 | 5 989.00 | 13 895.00 | 19 885.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 6 937.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 6 334.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 6 986.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 13 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 536.00 | 1 536.00 | ||
218 Production of services sold - France | 53 020.00 | 53 020.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 54 756.00 | 54 756.00 | ||
234 Purchases of goods (including customs duties) | 1 536.00 | 1 536.00 | ||
242 Other external expenses | 17 364.00 | 17 364.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 547.00 | 2 547.00 | ||
250 Staff compensation | 24 200.00 | 24 200.00 | ||
252 Social security contributions | 6 655.00 | 6 655.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 2 432.00 | 2 432.00 | ||
264 Total operating expenses | 55 369.00 | 55 369.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
316 Non-deductible compensation and personal benefits | 32 913.00 | 32 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 953.00 | 953.00 | ||
490 Total Fixed Assets (Gross Value) | 5 936.00 | 5 936.00 | ||
492 Total Fixed Assets (Increases) | 953.00 | 953.00 | ||
all companies in France
Complete and comprehensive database.
