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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ADEXSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2014-12-31 | Simplified |
| Name | ADEXSOL |
| Siren | 791004039 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75349 |
| Management number | 2013B02845 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 10 125.00 | 6 069.00 | 4 055.00 | 10 125.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 12 650.00 | 8 519.00 | 4 130.00 | 12 650.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
080 Sellable securities | 73 150.00 | 73 150.00 | 73 150.00 | |
084 Cash | 57 091.00 | 57 091.00 | 57 091.00 | |
096 Total Current Assets + Prepaid Expenses | 133 291.00 | 133 291.00 | 133 291.00 | |
110 Total Assets | 145 941.00 | 8 519.00 | 137 422.00 | 145 941.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 507.00 | |||
136 Profit for the Year | 7 445.00 | |||
142 Total Equity - Total I | 121 452.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 069.00 | |||
172 Other debts | 15 069.00 | |||
176 Total debts | 15 969.00 | |||
180 Liabilities Total | 137 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 887.00 | 43 200.00 | 12 887.00 | |
230 Other income | 340.00 | |||
232 Total operating income excluding VAT | 12 887.00 | 43 540.00 | 12 887.00 | |
242 Other external expenses | 3 373.00 | 5 985.00 | 3 373.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 306.00 | 180.00 | 306.00 | |
250 Staff compensation | 10 688.00 | |||
252 Social security contributions | 3 694.00 | |||
254 Depreciation and amortization | 1 380.00 | 857.00 | 1 380.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 060.00 | 21 414.00 | 5 060.00 | |
270 Operating profit | 7 828.00 | 22 126.00 | 7 828.00 | |
280 Financial income | 931.00 | 1 061.00 | 931.00 | |
306 Income tax's | 1 314.00 | 3 478.00 | 1 314.00 | |
310 Profit or loss | 7 445.00 | 19 710.00 | 7 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 7 955.00 | 7 955.00 | ||
492 Total Fixed Assets (Increases) | 4 695.00 | 4 695.00 | ||
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