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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ADC ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | ADC ACTION |
| Siren | 538392499 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 4694 |
| Management number | 2011B01007 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 Rostrenen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
044 Total Fixed Assets | 13 399.00 | 13 399.00 | 13 399.00 | |
084 Cash | 4 114.00 | 4 114.00 | 4 114.00 | |
096 Total Current Assets + Prepaid Expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
110 Total Assets | 17 513.00 | 17 513.00 | 17 513.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
156 Loans and similar debts | 17 013.00 | |||
176 Total debts | 17 013.00 | |||
180 Liabilities Total | 17 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 686.00 | 17 686.00 | ||
232 Total operating income excluding VAT | 17 686.00 | 17 686.00 | ||
234 Purchases of goods (including customs duties) | 23 593.00 | 23 593.00 | ||
264 Total operating expenses | 23 593.00 | 23 593.00 | ||
270 Operating profit | -5 907.00 | -5 907.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -5 939.00 | -5 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 399.00 | 13 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 537.00 | 3 537.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
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