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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ADYED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ADYED |
| Siren | 819425976 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13988 |
| Management number | 2016B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -1 119.00 | 6 469.00 | -1 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 463.00 | -7 588.00 | 1 463.00 | |
DL TOTAL (I) | 564.00 | -899.00 | 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DY Tax and social security liabilities | 5 666.00 | |||
EC TOTAL (IV) | 36.00 | 5 666.00 | 36.00 | |
EE Grand total (I to V) | 600.00 | 4 767.00 | 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 27 563.00 | |||
FR Total operating income (I) | 27 563.00 | |||
FW Other purchases and external expenses | 24 661.00 | |||
FX Taxes, duties, and similar payments | 1 100.00 | |||
GF Total Operating Expenses (II) | 25 761.00 | |||
GG - OPERATING RESULT (I - II) | 1 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | |||
HD Total exceptional income (VII) | 5.00 | |||
HE Exceptional expenses on management operations | 339.00 | 8 845.00 | 339.00 | |
HH Total exceptional expenses (VIII) | 339.00 | 8 845.00 | 339.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -339.00 | -8 840.00 | -339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 563.00 | 19 940.00 | 27 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 100.00 | 27 528.00 | 26 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 463.00 | -7 588.00 | 1 463.00 | |
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