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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : 2 ADF CONSEIL ET LOGICIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | 2 ADF CONSEIL ET LOGICIELS |
| Siren | 502963382 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003615 |
| Management number | 2008B80120 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CHATILLON-SUR-CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 652.00 | 28 652.00 | 28 652.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 32 392.00 | 32 392.00 | 32 392.00 | |
110 Total Assets | 32 392.00 | 32 392.00 | 32 392.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 660.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | -833.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 855.00 | |||
172 Other debts | 30 901.00 | |||
176 Total debts | 33 224.00 | |||
180 Liabilities Total | 32 392.00 | |||
197 Of which receivables due in more than one year | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 236.00 | 28 236.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 28 362.00 | 28 362.00 | ||
242 Other external expenses | 14 251.00 | 14 251.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 8 886.00 | 8 886.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 835.00 | 23 835.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 828.00 | 3 828.00 | ||
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