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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-05-31 | Simplified |
| 2021-02-16 | Public | 2020-05-31 | Simplified |
| Name | ADEL |
| Siren | 852072107 |
| Closing | 2021-05-31 |
| Registry code | 2901 |
| Registration number | 7768 |
| Management number | 2021B00292 |
| Activity code | 8690E |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Kersaint-Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 76.00 | 638.00 | 714.00 |
044 Total Fixed Assets | 714.00 | 76.00 | 638.00 | 714.00 |
072 Receivables – Other | 15 929.00 | 15 929.00 | 15 929.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 16 376.00 | 16 376.00 | 16 376.00 | |
110 Total Assets | 17 090.00 | 76.00 | 17 014.00 | 17 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 17 462.00 | |||
136 Profit for the Year | -2 448.00 | |||
142 Total Equity - Total I | 17 014.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 17 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 710.00 | 40 625.00 | 26 710.00 | |
232 Total operating income excluding VAT | 26 710.00 | 40 625.00 | 26 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 134.00 | 268.00 | |
242 Other external expenses | 21 280.00 | 16 813.00 | 21 280.00 | |
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 6 500.00 | 3 000.00 | 6 500.00 | |
252 Social security contributions | 328.00 | 135.00 | 328.00 | |
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 29 138.00 | 20 082.00 | 29 138.00 | |
270 Operating profit | -2 428.00 | 20 543.00 | -2 428.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 081.00 | |||
310 Profit or loss | -2 448.00 | 17 462.00 | -2 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
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