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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AADHAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | AADHAV |
| Siren | 813715372 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 37006 |
| Management number | 2015B04458 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468.00 | 3 468.00 | 3 468.00 | |
040 Financial Assets | 1 465.00 | 1 465.00 | 1 465.00 | |
044 Total Fixed Assets | 4 933.00 | 3 468.00 | 1 465.00 | 4 933.00 |
072 Receivables – Other | 9 474.00 | 9 474.00 | 9 474.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 10 347.00 | 10 347.00 | 10 347.00 | |
110 Total Assets | 15 281.00 | 3 468.00 | 11 813.00 | 15 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 999.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | -9 302.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 19 567.00 | |||
176 Total debts | 21 115.00 | |||
180 Liabilities Total | 11 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 148.00 | 43 148.00 | ||
232 Total operating income excluding VAT | 43 148.00 | 43 148.00 | ||
242 Other external expenses | 16 703.00 | 16 703.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 21 431.00 | 21 431.00 | ||
252 Social security contributions | 3 105.00 | 3 105.00 | ||
254 Depreciation and amortization | 3 468.00 | 3 468.00 | ||
264 Total operating expenses | 45 444.00 | 45 444.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 303.00 | -2 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 4 868.00 | 4 868.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
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