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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ADIBONE TECHNOLOGY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | ADIBONE TECHNOLOGY SERVICES |
| Siren | 852260678 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26218 |
| Management number | 2019B06583 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 564.00 | 8 919.00 | 50 645.00 | 59 564.00 |
044 Total Fixed Assets | 59 564.00 | 8 919.00 | 50 645.00 | 59 564.00 |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 58 932.00 | 58 932.00 | 58 932.00 | |
096 Total Current Assets + Prepaid Expenses | 81 868.00 | 81 868.00 | 81 868.00 | |
110 Total Assets | 141 431.00 | 8 919.00 | 132 513.00 | 141 431.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 602.00 | |||
136 Profit for the Year | 92 398.00 | |||
142 Total Equity - Total I | 93 550.00 | |||
172 Other debts | 38 963.00 | |||
176 Total debts | 38 963.00 | |||
180 Liabilities Total | 132 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 327.00 | |||
199 Of which current accounts of debit partners | 2 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 944.00 | 267 944.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 267 947.00 | 267 947.00 | ||
242 Other external expenses | 42 930.00 | 42 930.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 69 239.00 | 69 239.00 | ||
252 Social security contributions | 25 854.00 | 25 854.00 | ||
254 Depreciation and amortization | 7 811.00 | 7 811.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 882.00 | 146 882.00 | ||
270 Operating profit | 121 065.00 | 121 065.00 | ||
306 Income tax's | 28 667.00 | 28 667.00 | ||
310 Profit or loss | 92 398.00 | 92 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 014.00 | 51 014.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 313.00 | 3 313.00 | ||
490 Total Fixed Assets (Gross Value) | 5 237.00 | 5 237.00 | ||
492 Total Fixed Assets (Increases) | 54 327.00 | 54 327.00 | ||
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