Grow your business safely with ADAPT
All the information you need about ADAPT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAPT >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ADAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ADAPT |
| Siren | 799645114 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016258 |
| Management number | 2014B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 386.00 | 1 029.00 | 357.00 | 1 386.00 |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 21 886.00 | 21 529.00 | 357.00 | 21 886.00 |
072 Receivables – Other | 88 540.00 | 81 894.00 | 6 646.00 | 88 540.00 |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 580.00 | 81 894.00 | 6 685.00 | 88 580.00 |
110 Total Assets | 110 466.00 | 103 424.00 | 7 043.00 | 110 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 698.00 | |||
134 Retained Earnings | -16 465.00 | |||
136 Profit for the Year | -122 302.00 | |||
142 Total Equity - Total I | -134 970.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 048.00 | |||
172 Other debts | 137 297.00 | |||
176 Total debts | 142 012.00 | |||
180 Liabilities Total | 7 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 467.00 | 6 210.00 | 5 467.00 | |
243 (including business tax) | -322.00 | -322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 319.00 | 322.00 | |
250 Staff compensation | 6 587.00 | 6 295.00 | 6 587.00 | |
254 Depreciation and amortization | 2 962.00 | 2 835.00 | 2 962.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 15 340.00 | 15 661.00 | 15 340.00 | |
270 Operating profit | -15 340.00 | -15 661.00 | -15 340.00 | |
280 Financial income | -747.00 | 747.00 | -747.00 | |
294 Financial expenses | 105 083.00 | 1 552.00 | 105 083.00 | |
300 Exceptional expenses | 1 132.00 | 1 132.00 | ||
310 Profit or loss | -122 302.00 | -16 465.00 | -122 302.00 | |
all companies in France
Complete and comprehensive database.
