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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ADEO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ADEO FORMATION |
| Siren | 803251206 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4653 |
| Management number | 2014B00792 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 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 | 11 604.00 | 11 604.00 | 11 604.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 6 033.00 | 6 033.00 | 6 033.00 | |
096 Total Current Assets + Prepaid Expenses | 25 445.00 | 25 445.00 | 25 445.00 | |
110 Total Assets | 25 445.00 | 25 445.00 | 25 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 15.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | 7 901.00 | |||
166 Suppliers and related accounts | 17 544.00 | |||
172 Other debts | ||||
176 Total debts | 17 544.00 | |||
180 Liabilities Total | 25 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 757.00 | 32 475.00 | 37 757.00 | |
232 Total operating income excluding VAT | 37 757.00 | 32 475.00 | 37 757.00 | |
242 Other external expenses | 30 850.00 | 32 447.00 | 30 850.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | 21.00 | |
264 Total operating expenses | 30 871.00 | 32 468.00 | 30 871.00 | |
270 Operating profit | 6 886.00 | 7.00 | 6 886.00 | |
280 Financial income | 7.00 | |||
310 Profit or loss | 6 886.00 | 15.00 | 6 886.00 | |
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