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A HOME > CORPORATES > AD LINK > BALANCE SHEET ( 2017-04-24)

THE LIST OF BALANCE SHEET : AD LINK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-21 Partially confidential 2017-12-31 Simplified
2017-06-23 Partially confidential 2016-12-31 Simplified
2017-04-24 Public 2015-12-31 Complete
NameAD LINK
Siren808790323
Closing2015-12-31
Registry code 6002
Registration number 1563
Management number2015B00067
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60180 NOGENT SUR OISE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 975.00 1 975.00 1 975.00
CF Cash and cash equivalents 950.00 950.00 950.00
CJ TOTAL (II) 2 926.00 2 926.00 2 926.00
CO Grand total (0 to V) 2 926.00 2 926.00 2 926.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 082.00 -1 082.00
DL TOTAL (I) 917.00 917.00
DV Miscellaneous Loans and Financial Debts (4) 1 000.00 1 000.00
DX Trade payables and related accounts 28.00 28.00
DY Tax and social security liabilities 980.00 980.00
EC TOTAL (IV) 2 008.00 2 008.00
EE Grand total (I to V) 2 926.00 2 926.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 9 204.00
FJ Net sales 9 204.00
FR Total operating income (I) 9 204.00
FS Purchases of goods (including customs duties) 2 500.00
FU Purchases of raw materials and other supplies 4 900.00
FW Other purchases and external expenses 2 886.00
GF Total Operating Expenses (II) 10 286.00
GG - OPERATING RESULT (I - II) -1 082.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 082.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 9 204.00 9 204.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 286.00 10 286.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 082.00 -1 082.00

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