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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ADEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ADEIS |
| Siren | 539354662 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039453 |
| Management number | 2012B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 045.00 | 12 045.00 | 12 045.00 | |
044 Total Fixed Assets | 12 045.00 | 12 045.00 | 12 045.00 | |
068 Receivables – Trade and related accounts | 28 350.00 | 28 350.00 | 28 350.00 | |
072 Receivables – Other | 49 365.00 | 49 365.00 | 49 365.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 79 671.00 | 79 671.00 | 79 671.00 | |
110 Total Assets | 91 716.00 | 91 716.00 | 91 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -117 620.00 | |||
136 Profit for the Year | 23 839.00 | |||
142 Total Equity - Total I | -92 781.00 | |||
166 Suppliers and related accounts | 12 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 502.00 | |||
172 Other debts | 172 140.00 | |||
176 Total debts | 184 497.00 | |||
180 Liabilities Total | 91 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 53 700.00 | 30 000.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 30 000.00 | 53 717.00 | 30 000.00 | |
242 Other external expenses | 5 445.00 | 4 253.00 | 5 445.00 | |
244 Taxes, duties and similar payments | 716.00 | 446.00 | 716.00 | |
264 Total operating expenses | 6 161.00 | 4 699.00 | 6 161.00 | |
270 Operating profit | 23 839.00 | 49 017.00 | 23 839.00 | |
290 Exceptional income | 152 250.00 | |||
294 Financial expenses | 21 831.00 | |||
300 Exceptional expenses | 152 250.00 | |||
310 Profit or loss | 23 839.00 | 27 187.00 | 23 839.00 | |
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