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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ADDAS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADDAS EXPRESS |
| Siren | 807700547 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27524 |
| Management number | 2014B22715 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
068 Receivables – Trade and related accounts | 13 398.00 | 13 398.00 | 13 398.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 18 320.00 | 18 320.00 | 18 320.00 | |
110 Total Assets | 27 020.00 | 27 020.00 | 27 020.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 304.00 | |||
142 Total Equity - Total I | 11 304.00 | |||
172 Other debts | 15 048.00 | |||
176 Total debts | 15 048.00 | |||
180 Liabilities Total | 26 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 358.00 | 26 358.00 | ||
232 Total operating income excluding VAT | 26 358.00 | 26 358.00 | ||
242 Other external expenses | 9 133.00 | 9 133.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 6 489.00 | 6 489.00 | ||
252 Social security contributions | 2 902.00 | 2 902.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 20 019.00 | 20 019.00 | ||
270 Operating profit | 6 339.00 | 6 339.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 304.00 | 6 304.00 | ||
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