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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ADPS19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| Name | ADPS19 |
| Siren | 852783174 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1540 |
| Management number | 2019B00433 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04130 VOLX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 100.00 | 251.00 | 25 849.00 | 26 100.00 |
044 Total Fixed Assets | 26 100.00 | 251.00 | 25 849.00 | 26 100.00 |
072 Receivables – Other | 19 819.00 | 19 819.00 | 19 819.00 | |
084 Cash | 20 775.00 | 20 775.00 | 20 775.00 | |
096 Total Current Assets + Prepaid Expenses | 40 594.00 | 40 594.00 | 40 594.00 | |
110 Total Assets | 66 694.00 | 251.00 | 66 443.00 | 66 694.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -757.00 | |||
142 Total Equity - Total I | 14 243.00 | |||
156 Loans and similar debts | 31 320.00 | |||
166 Suppliers and related accounts | 20 880.00 | |||
176 Total debts | 52 200.00 | |||
180 Liabilities Total | 66 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 506.00 | 506.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 757.00 | 757.00 | ||
270 Operating profit | -757.00 | -757.00 | ||
310 Profit or loss | -757.00 | -757.00 | ||
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