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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ADN Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | ADN Services |
| Siren | 884623380 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9450 |
| Management number | 2020B02108 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 90.00 | 440.00 | 530.00 |
044 Total Fixed Assets | 530.00 | 90.00 | 440.00 | 530.00 |
084 Cash | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
110 Total Assets | 4 520.00 | 90.00 | 4 430.00 | 4 520.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -170.00 | |||
136 Profit for the Year | -27 130.00 | |||
142 Total Equity - Total I | -26 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 984.00 | |||
172 Other debts | 30 801.00 | |||
176 Total debts | 30 830.00 | |||
180 Liabilities Total | 4 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 070.00 | 2 070.00 | ||
218 Production of services sold - France | 2 070.00 | 2 070.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 073.00 | 2 073.00 | ||
242 Other external expenses | 320.00 | 170.00 | 320.00 | |
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 21 503.00 | 21 503.00 | ||
252 Social security contributions | 6 966.00 | 6 966.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 29 470.00 | 170.00 | 29 470.00 | |
270 Operating profit | -27 397.00 | -170.00 | -27 397.00 | |
290 Exceptional income | 267.00 | 267.00 | ||
310 Profit or loss | -27 130.00 | -170.00 | -27 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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