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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AdapData
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | AdapData |
| Siren | 810379107 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14460 |
| Management number | 2018B02354 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 495.00 | 3 027.00 | 2 468.00 | 5 495.00 |
BJ TOTAL (I) | 5 495.00 | 3 027.00 | 2 468.00 | 5 495.00 |
BZ Other receivables | 3 905.00 | 3 905.00 | 3 905.00 | |
CF Cash and cash equivalents | 14 628.00 | 14 628.00 | 14 628.00 | |
CJ TOTAL (II) | 18 533.00 | 18 533.00 | 18 533.00 | |
CO Grand total (0 to V) | 24 028.00 | 3 027.00 | 21 001.00 | 24 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 065.00 | -44.00 | -5 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 116.00 | -5 021.00 | 9 116.00 | |
DL TOTAL (I) | 5 051.00 | -4 065.00 | 5 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 808.00 | 14 760.00 | 14 808.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 358.00 | 358.00 | ||
EA Other liabilities | 482.00 | 482.00 | ||
EC TOTAL (IV) | 15 949.00 | 15 060.00 | 15 949.00 | |
EE Grand total (I to V) | 21 001.00 | 10 994.00 | 21 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 400.00 | 11 400.00 | 11 400.00 | |
FJ Net sales | 11 400.00 | 11 400.00 | 11 400.00 | |
FR Total operating income (I) | 11 400.00 | |||
FW Other purchases and external expenses | 1 157.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 962.00 | |||
GF Total Operating Expenses (II) | 2 283.00 | |||
GG - OPERATING RESULT (I - II) | 9 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 380.00 | |||
HH Total exceptional expenses (VIII) | 380.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -380.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 400.00 | 11 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 283.00 | 5 021.00 | 2 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 116.00 | -5 021.00 | 9 116.00 | |
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