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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | ADES |
| Siren | 893081802 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015101 |
| Management number | 2021B00155 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 MANDUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 619.00 | 208.00 | 1 411.00 | 1 619.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 969.00 | 208.00 | 1 761.00 | 1 969.00 |
068 Receivables – Trade and related accounts | 9 013.00 | 9 013.00 | 9 013.00 | |
084 Cash | 9 196.00 | 9 196.00 | 9 196.00 | |
096 Total Current Assets + Prepaid Expenses | 18 209.00 | 18 209.00 | 18 209.00 | |
110 Total Assets | 20 179.00 | 208.00 | 19 970.00 | 20 179.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 765.00 | |||
142 Total Equity - Total I | 3 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 16 105.00 | |||
176 Total debts | 16 105.00 | |||
180 Liabilities Total | 19 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 544.00 | 49 544.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 546.00 | 49 546.00 | ||
242 Other external expenses | 9 181.00 | 9 181.00 | ||
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 11 900.00 | 11 900.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 45 117.00 | 45 117.00 | ||
270 Operating profit | 4 429.00 | 4 429.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 765.00 | 3 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 512.00 | 512.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 1 969.00 | 1 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 908.00 | 9 908.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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