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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : Adella Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | Adella Technologies |
| Siren | 853098077 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 2900 |
| Management number | 2019B04240 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 250.00 | 6 631.00 | 619.00 | 7 250.00 |
028 Tangible Assets | 841.00 | 809.00 | 32.00 | 841.00 |
044 Total Fixed Assets | 8 091.00 | 7 440.00 | 651.00 | 8 091.00 |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
110 Total Assets | 10 088.00 | 7 440.00 | 2 648.00 | 10 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 943.00 | |||
136 Profit for the Year | -4 328.00 | |||
142 Total Equity - Total I | -26 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 748.00 | |||
172 Other debts | 28 919.00 | |||
176 Total debts | 28 919.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 905.00 | 1 905.00 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 7 955.00 | 7 955.00 | ||
234 Purchases of goods (including customs duties) | 1 901.00 | 1 901.00 | ||
242 Other external expenses | 5 007.00 | 5 007.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
252 Social security contributions | 2 545.00 | 2 545.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 283.00 | 12 283.00 | ||
270 Operating profit | -4 328.00 | -4 328.00 | ||
310 Profit or loss | -4 328.00 | -4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 091.00 | 8 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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