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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ADOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | ADOYA |
| Siren | 884970583 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30083 |
| Management number | 2020B03721 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 60.00 | 1 697.00 | 1 757.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 107.00 | 60.00 | 2 047.00 | 2 107.00 |
068 Receivables – Trade and related accounts | 3 907.00 | 3 907.00 | 3 907.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 19 566.00 | 19 566.00 | 19 566.00 | |
096 Total Current Assets + Prepaid Expenses | 23 907.00 | 23 907.00 | 23 907.00 | |
110 Total Assets | 26 013.00 | 60.00 | 25 954.00 | 26 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 741.00 | |||
172 Other debts | 20 054.00 | |||
176 Total debts | 22 654.00 | |||
180 Liabilities Total | 25 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 255.00 | 62 255.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 62 264.00 | 62 264.00 | ||
242 Other external expenses | 13 768.00 | 13 768.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 39 297.00 | 39 297.00 | ||
252 Social security contributions | 6 732.00 | 6 732.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 60 734.00 | 60 734.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 300.00 | 1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 2 107.00 | 2 107.00 | ||
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