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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ADB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | ADB FRANCE |
| Siren | 878293166 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22265 |
| Management number | 2019B05397 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 213.00 | 213.00 | 213.00 | |
060 Merchandise inventory | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 9 841.00 | 9 841.00 | 9 841.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 4 427.00 | 4 427.00 | 4 427.00 | |
096 Total Current Assets + Prepaid Expenses | 17 740.00 | 17 740.00 | 17 740.00 | |
110 Total Assets | 17 740.00 | 17 740.00 | 17 740.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 239.00 | |||
132 Other Reserves | 147.00 | |||
136 Profit for the Year | 3 069.00 | |||
142 Total Equity - Total I | 10 955.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 17 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 014.00 | 71 014.00 | ||
226 Operating subsidies received | 4 689.00 | 4 689.00 | ||
232 Total operating income excluding VAT | 75 703.00 | 75 703.00 | ||
236 Inventory change (goods) | -1 224.00 | -1 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 594.00 | 12 594.00 | ||
242 Other external expenses | 58 639.00 | 58 639.00 | ||
244 Taxes, duties and similar payments | 1 915.00 | 1 915.00 | ||
264 Total operating expenses | 71 924.00 | 71 924.00 | ||
270 Operating profit | 3 779.00 | 3 779.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 069.00 | 3 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 338.00 | 8 338.00 | ||
378 Amount of deductible VAT on goods and services | 5 597.00 | 5 597.00 | ||
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