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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ADPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | ADPI |
| Siren | 891922486 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4009 |
| Management number | 2021B00009 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
110 Total Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 6 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 191.00 | 77 191.00 | ||
232 Total operating income excluding VAT | 77 191.00 | 77 191.00 | ||
242 Other external expenses | 46 499.00 | 46 499.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 536.00 | 27 536.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 75 222.00 | 75 222.00 | ||
270 Operating profit | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 1 969.00 | 1 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 285.00 | 4 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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