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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ADOC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | ADOC INGENIERIE |
| Siren | 488264748 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8784 |
| Management number | 2017B03846 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872 161.00 | 478 177.00 | 393 984.00 | 872 161.00 |
044 Total Fixed Assets | 872 161.00 | 478 177.00 | 393 984.00 | 872 161.00 |
050 Raw materials, supplies, in progress | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 8 250.00 | 8 250.00 | 8 250.00 | |
084 Cash | 59 803.00 | 59 803.00 | 59 803.00 | |
096 Total Current Assets + Prepaid Expenses | 74 493.00 | 74 493.00 | 74 493.00 | |
110 Total Assets | 946 654.00 | 478 177.00 | 468 477.00 | 946 654.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 166 564.00 | |||
136 Profit for the Year | 50 360.00 | |||
142 Total Equity - Total I | 217 474.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 250 375.00 | |||
176 Total debts | 251 003.00 | |||
180 Liabilities Total | 468 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 036.00 | 158 036.00 | ||
230 Other income | 2 035.00 | 2 035.00 | ||
232 Total operating income excluding VAT | 160 071.00 | 160 071.00 | ||
242 Other external expenses | 46 646.00 | 46 646.00 | ||
244 Taxes, duties and similar payments | 4 396.00 | 4 396.00 | ||
250 Staff compensation | 2 753.00 | 2 753.00 | ||
252 Social security contributions | 591.00 | 591.00 | ||
254 Depreciation and amortization | 39 360.00 | 39 360.00 | ||
262 Other expenses | 3 724.00 | 3 724.00 | ||
264 Total operating expenses | 97 470.00 | 97 470.00 | ||
270 Operating profit | 62 601.00 | 62 601.00 | ||
306 Income tax's | 12 241.00 | 12 241.00 | ||
310 Profit or loss | 50 360.00 | 50 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 868 952.00 | 868 952.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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