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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ADOUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ADOUIR |
| Siren | 803046267 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33682 |
| Management number | 2014B02876 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 334.00 | 4 043.00 | 291.00 | 4 334.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 734.00 | 4 043.00 | 2 691.00 | 6 734.00 |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 30 535.00 | 30 535.00 | 30 535.00 | |
096 Total Current Assets + Prepaid Expenses | 32 606.00 | 32 606.00 | 32 606.00 | |
110 Total Assets | 39 340.00 | 4 043.00 | 35 297.00 | 39 340.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 252.00 | |||
136 Profit for the Year | 12 980.00 | |||
142 Total Equity - Total I | 21 732.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 13 565.00 | |||
180 Liabilities Total | 35 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 867.00 | 34 867.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 12 290.00 | 12 290.00 | ||
232 Total operating income excluding VAT | 56 157.00 | 56 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 834.00 | 1 834.00 | ||
242 Other external expenses | 18 283.00 | 18 283.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 21 555.00 | 21 555.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 43 119.00 | 43 119.00 | ||
270 Operating profit | 13 038.00 | 13 038.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 12 980.00 | 12 980.00 | ||
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