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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ADNGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-09-30 | Simplified |
| Name | ADNGO |
| Siren | 828836577 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 78033 |
| Management number | 2017B11450 |
| Activity code | 5911A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
110 Total Assets | 5 216.00 | 5 216.00 | 5 216.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 822.00 | |||
136 Profit for the Year | -3 899.00 | |||
142 Total Equity - Total I | 924.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 054.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 5 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 563.00 | 4 563.00 | ||
218 Production of services sold - France | 36 668.00 | 28 536.00 | 36 668.00 | |
226 Operating subsidies received | 5 140.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 36 669.00 | 28 539.00 | 36 669.00 | |
242 Other external expenses | 12 805.00 | 9 377.00 | 12 805.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 58.00 | 1 376.00 | |
252 Social security contributions | 1 138.00 | 680.00 | 1 138.00 | |
262 Other expenses | 25 249.00 | 9 509.00 | 25 249.00 | |
264 Total operating expenses | 40 568.00 | 19 624.00 | 40 568.00 | |
270 Operating profit | -3 899.00 | 8 915.00 | -3 899.00 | |
280 Financial income | 30.00 | |||
306 Income tax's | 145.00 | |||
310 Profit or loss | -3 899.00 | 8 770.00 | -3 899.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
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