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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : A.D.I.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | A.D.I.E.C |
| Siren | 838206779 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4987 |
| Management number | 2018B00341 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 811.00 | 5 854.00 | 11 957.00 | 17 811.00 |
044 Total Fixed Assets | 17 811.00 | 5 854.00 | 11 957.00 | 17 811.00 |
050 Raw materials, supplies, in progress | 3 171.00 | 3 171.00 | 3 171.00 | |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 10 692.00 | 10 692.00 | 10 692.00 | |
110 Total Assets | 28 503.00 | 5 854.00 | 22 649.00 | 28 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 846.00 | |||
164 Advances and down payments received on current orders | 8 023.00 | |||
166 Suppliers and related accounts | 6 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 7 488.00 | |||
176 Total debts | 21 803.00 | |||
180 Liabilities Total | 22 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 854.00 | 95 854.00 | ||
222 Inventory production | 3 171.00 | 3 171.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 99 059.00 | 99 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 403.00 | 61 403.00 | ||
242 Other external expenses | 20 681.00 | 20 681.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 7 614.00 | 7 614.00 | ||
252 Social security contributions | 3 213.00 | 3 213.00 | ||
254 Depreciation and amortization | 5 854.00 | 5 854.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 99 154.00 | 99 154.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
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