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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ADEL TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | ADEL TRANS SERVICES |
| Siren | 881695464 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25500 |
| Management number | 2020B00961 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 8 442.00 | 8 442.00 | 8 442.00 | |
096 Total Current Assets + Prepaid Expenses | 9 039.00 | 9 039.00 | 9 039.00 | |
110 Total Assets | 9 039.00 | 9 039.00 | 9 039.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 776.00 | |||
142 Total Equity - Total I | 7 076.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 1 963.00 | |||
180 Liabilities Total | 9 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 546.00 | 4 546.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 13 546.00 | 13 546.00 | ||
242 Other external expenses | 6 770.00 | 6 770.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | 6 776.00 | 6 776.00 | ||
310 Profit or loss | 6 776.00 | 6 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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