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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ADUECHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ADUECHA |
| Siren | 813781861 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5103 |
| Management number | 2015B00882 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146.00 | 146.00 | 146.00 | |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 330.00 | 146.00 | 184.00 | 330.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 22 346.00 | 22 346.00 | 22 346.00 | |
096 Total Current Assets + Prepaid Expenses | 23 002.00 | 23 002.00 | 23 002.00 | |
110 Total Assets | 23 331.00 | 146.00 | 23 186.00 | 23 331.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 3 040.00 | |||
134 Retained Earnings | -19 825.00 | |||
136 Profit for the Year | 26 243.00 | |||
142 Total Equity - Total I | 13 458.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 9 727.00 | |||
180 Liabilities Total | 23 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 124.00 | 91 124.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 95 196.00 | 95 196.00 | ||
242 Other external expenses | 28 881.00 | 28 881.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 27 446.00 | 27 446.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 504.00 | 68 504.00 | ||
270 Operating profit | 26 692.00 | 26 692.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 26 243.00 | 26 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330.00 | 330.00 | ||
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