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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ALSACE DEPANNAGE INFORMATIQUE - A.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALSACE DEPANNAGE INFORMATIQUE - A.D.I. |
| Siren | 529746331 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 771 |
| Management number | 2011B00099 |
| Activity code | 9511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 889.00 | 12 154.00 | 3 735.00 | 15 889.00 |
044 Total Fixed Assets | 15 889.00 | 12 154.00 | 3 735.00 | 15 889.00 |
060 Merchandise inventory | 6 460.00 | 6 460.00 | 6 460.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 23 768.00 | 12 154.00 | 11 614.00 | 23 768.00 |
120 Share or Individual Capital | 8 172.00 | |||
134 Retained Earnings | -14 846.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | -6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -177 141.00 | |||
172 Other debts | 17 714.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 11 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 11 229.00 | 11 229.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 1 734.00 | 1 734.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 13 143.00 | 13 143.00 | ||
234 Purchases of goods (including customs duties) | 7 736.00 | 7 736.00 | ||
236 Inventory change (goods) | -1 155.00 | -1 155.00 | ||
242 Other external expenses | 946.00 | 946.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 703.00 | 703.00 | ||
254 Depreciation and amortization | 3 518.00 | 3 518.00 | ||
264 Total operating expenses | 12 569.00 | 12 569.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 889.00 | 15 889.00 | ||
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