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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ADOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | ADOPTIQUE |
| Siren | 881691026 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7920 |
| Management number | 2020B01088 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 171.00 | 1 046.00 | 12 125.00 | 13 171.00 |
044 Total Fixed Assets | 13 171.00 | 1 046.00 | 12 125.00 | 13 171.00 |
068 Receivables – Trade and related accounts | 71 440.00 | 71 440.00 | 71 440.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 77 057.00 | 77 057.00 | 77 057.00 | |
110 Total Assets | 90 228.00 | 1 046.00 | 89 182.00 | 90 228.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 941.00 | |||
142 Total Equity - Total I | 30 041.00 | |||
166 Suppliers and related accounts | 34 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 575.00 | |||
172 Other debts | 24 813.00 | |||
176 Total debts | 59 141.00 | |||
180 Liabilities Total | 89 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 667.00 | 119 667.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 672.00 | 119 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 304.00 | 1 304.00 | ||
242 Other external expenses | 73 647.00 | 73 647.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 7 454.00 | 7 454.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 84 033.00 | 84 033.00 | ||
270 Operating profit | 35 639.00 | 35 639.00 | ||
306 Income tax's | 5 698.00 | 5 698.00 | ||
310 Profit or loss | 29 941.00 | 29 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 021.00 | 4 021.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 150.00 | 9 150.00 | ||
492 Total Fixed Assets (Increases) | 13 171.00 | 13 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 533.00 | 2 533.00 | ||
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