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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ALL DIGITAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-06-30 | Simplified |
| 2019-04-04 | Public | 2017-06-30 | Simplified |
| Name | ALL DIGITAL NETWORK |
| Siren | 821769015 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2021/006231 |
| Management number | 2016B00597 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 564.00 | 53 075.00 | 85 489.00 | 138 564.00 |
028 Tangible Assets | 13 035.00 | 8 469.00 | 4 566.00 | 13 035.00 |
040 Financial Assets | 1 965.00 | 1 965.00 | 1 965.00 | |
044 Total Fixed Assets | 153 564.00 | 61 544.00 | 92 020.00 | 153 564.00 |
072 Receivables – Other | 5 546.00 | 5 546.00 | 5 546.00 | |
080 Sellable securities | 109 500.00 | 109 500.00 | 109 500.00 | |
084 Cash | 26 373.00 | 26 373.00 | 26 373.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 143 451.00 | 143 451.00 | 143 451.00 | |
110 Total Assets | 297 015.00 | 61 544.00 | 235 471.00 | 297 015.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -89 892.00 | |||
136 Profit for the Year | -26 307.00 | |||
142 Total Equity - Total I | 63 801.00 | |||
166 Suppliers and related accounts | 7 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 319.00 | |||
172 Other debts | 163 783.00 | |||
176 Total debts | 171 670.00 | |||
180 Liabilities Total | 235 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 983.00 | |||
195 Of which payables due in more than one year | 140 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 955.00 | 3 955.00 | ||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 149 580.00 | 149 580.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 076.00 | 3 076.00 | ||
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