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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ADEO |
| Siren | 844721399 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 119 |
| Management number | 2018B00600 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81450 Le Garric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 117.00 | 782.00 | 899.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 1 319.00 | 117.00 | 1 202.00 | 1 319.00 |
050 Raw materials, supplies, in progress | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
110 Total Assets | 6 650.00 | 117.00 | 6 533.00 | 6 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 3 126.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 2 674.00 | |||
176 Total debts | 3 406.00 | |||
180 Liabilities Total | 6 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 544.00 | 2 544.00 | ||
218 Production of services sold - France | 24 665.00 | 24 665.00 | ||
232 Total operating income excluding VAT | 27 209.00 | 27 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 040.00 | 2 040.00 | ||
240 Inventory changes (raw materials and supplies) | -309.00 | -309.00 | ||
242 Other external expenses | 3 942.00 | 3 942.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 13 622.00 | 13 622.00 | ||
252 Social security contributions | 5 212.00 | 5 212.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 24 707.00 | 24 707.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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