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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ADI-KARE-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ADI-KARE-M |
| Siren | 812501880 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35850 |
| Management number | 2015B14447 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 111.00 | 111.00 | 111.00 | |
120 Share or Individual Capital | 4.00 | |||
136 Profit for the Year | -3 876.00 | |||
142 Total Equity - Total I | -3 872.00 | |||
156 Loans and similar debts | 3 548.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 3 983.00 | |||
180 Liabilities Total | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
250 Staff compensation | 116.00 | 116.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
264 Total operating expenses | 2 451.00 | 2 451.00 | ||
270 Operating profit | -2 451.00 | -2 451.00 | ||
310 Profit or loss | -2 451.00 | -2 451.00 | ||
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