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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ADAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | ADAP |
| Siren | 884340076 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2889 |
| Management number | 2020B04850 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 11 636.00 | 11 636.00 | 11 636.00 | |
096 Total Current Assets + Prepaid Expenses | 13 185.00 | 13 185.00 | 13 185.00 | |
110 Total Assets | 15 185.00 | 15 185.00 | 15 185.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 7 510.00 | |||
172 Other debts | 7 675.00 | |||
176 Total debts | 7 675.00 | |||
180 Liabilities Total | 15 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 834.00 | 70 834.00 | ||
232 Total operating income excluding VAT | 70 834.00 | 70 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 467.00 | 1 467.00 | ||
242 Other external expenses | 37 933.00 | 37 933.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 19 956.00 | 19 956.00 | ||
252 Social security contributions | 6 956.00 | 6 956.00 | ||
264 Total operating expenses | 66 704.00 | 66 704.00 | ||
270 Operating profit | 4 130.00 | 4 130.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 510.00 | 3 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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