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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SERVICES ADLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | SERVICES ADLI |
| Siren | 843874348 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9932 |
| Management number | 2018B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 593.00 | |||
142 Total Equity - Total I | -593.00 | |||
164 Advances and down payments received on current orders | 2 566.00 | |||
176 Total debts | 2 566.00 | |||
180 Liabilities Total | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 767.00 | 36 767.00 | ||
232 Total operating income excluding VAT | 36 767.00 | 36 767.00 | ||
234 Purchases of goods (including customs duties) | 21 266.00 | 21 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 599.00 | 7 599.00 | ||
250 Staff compensation | 7 536.00 | 7 536.00 | ||
252 Social security contributions | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 38 360.00 | 38 360.00 | ||
270 Operating profit | -1 593.00 | -1 593.00 | ||
310 Profit or loss | -1 593.00 | -1 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2.00 | 2.00 | ||
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