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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ADITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | ADITI |
| Siren | 891702888 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7840 |
| Management number | 2020B01870 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 859.00 | 7 102.00 | 23 757.00 | 30 859.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 31 359.00 | 7 102.00 | 24 257.00 | 31 359.00 |
BX Customers and related accounts | 65 881.00 | 65 881.00 | 65 881.00 | |
BZ Other receivables | 952.00 | 952.00 | 952.00 | |
CF Cash and cash equivalents | 11 237.00 | 11 237.00 | 11 237.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 78 250.00 | 78 250.00 | 78 250.00 | |
CO Grand total (0 to V) | 109 609.00 | 7 102.00 | 102 507.00 | 109 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 151.00 | 69 151.00 | ||
DL TOTAL (I) | 79 151.00 | 79 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 275.00 | 2 275.00 | ||
DX Trade payables and related accounts | 1 836.00 | 1 836.00 | ||
DY Tax and social security liabilities | 19 244.00 | 19 244.00 | ||
EC TOTAL (IV) | 23 355.00 | 23 355.00 | ||
EE Grand total (I to V) | 102 507.00 | 102 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 229 711.00 | 229 711.00 | 229 711.00 | |
FJ Net sales | 229 711.00 | 229 711.00 | 229 711.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 229 715.00 | |||
FS Purchases of goods (including customs duties) | 2 674.00 | |||
FW Other purchases and external expenses | 29 003.00 | |||
FX Taxes, duties, and similar payments | 1 418.00 | |||
FY Salaries and Wages | 83 751.00 | |||
FZ Social Security Contributions | 34 087.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 102.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 158 056.00 | |||
GG - OPERATING RESULT (I - II) | 71 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 507.00 | 2 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 229 715.00 | 229 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 564.00 | 160 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 151.00 | 69 151.00 | ||
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