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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ADAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | ADAR |
| Siren | 882899941 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21420 |
| Management number | 2020B02257 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 675.00 | 2 069.00 | 4 606.00 | 6 675.00 |
044 Total Fixed Assets | 6 675.00 | 2 069.00 | 4 606.00 | 6 675.00 |
068 Receivables – Trade and related accounts | 23 868.00 | 23 868.00 | 23 868.00 | |
072 Receivables – Other | 89 513.00 | 89 513.00 | 89 513.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
096 Total Current Assets + Prepaid Expenses | 116 246.00 | 116 246.00 | 116 246.00 | |
110 Total Assets | 122 921.00 | 2 069.00 | 120 852.00 | 122 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 104 631.00 | |||
142 Total Equity - Total I | 105 631.00 | |||
172 Other debts | 15 221.00 | |||
176 Total debts | 15 221.00 | |||
180 Liabilities Total | 120 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 578.00 | 129 578.00 | ||
232 Total operating income excluding VAT | 129 578.00 | 129 578.00 | ||
242 Other external expenses | 23 133.00 | 23 133.00 | ||
254 Depreciation and amortization | 1 814.00 | 1 814.00 | ||
264 Total operating expenses | 24 947.00 | 24 947.00 | ||
270 Operating profit | 104 631.00 | 104 631.00 | ||
310 Profit or loss | 104 631.00 | 104 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 675.00 | 6 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 692.00 | 23 692.00 | ||
378 Amount of deductible VAT on goods and services | 3 072.00 | 3 072.00 | ||
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