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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ADIAG CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2014-12-31 | Simplified |
| Name | ADIAG CONTROLE |
| Siren | 444888077 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012723 |
| Management number | 2003B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 178.00 | 1 981.00 | 197.00 | 2 178.00 |
028 Tangible Assets | 9 900.00 | 8 990.00 | 910.00 | 9 900.00 |
044 Total Fixed Assets | 12 078.00 | 10 971.00 | 1 106.00 | 12 078.00 |
068 Receivables – Trade and related accounts | 18 724.00 | 18 724.00 | 18 724.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 36 129.00 | 36 129.00 | 36 129.00 | |
092 Prepaid expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
096 Total Current Assets + Prepaid Expenses | 60 560.00 | 60 560.00 | 60 560.00 | |
110 Total Assets | 72 637.00 | 10 971.00 | 61 666.00 | 72 637.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 18 269.00 | |||
142 Total Equity - Total I | 26 519.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 294.00 | |||
172 Other debts | 32 456.00 | |||
176 Total debts | 35 147.00 | |||
180 Liabilities Total | 61 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 939.00 | 47 939.00 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 48 489.00 | 48 489.00 | ||
242 Other external expenses | 21 870.00 | 21 870.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
252 Social security contributions | 5 896.00 | 5 896.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 355.00 | 30 355.00 | ||
270 Operating profit | 18 134.00 | 18 134.00 | ||
280 Financial income | 135.00 | 135.00 | ||
310 Profit or loss | 18 269.00 | 18 269.00 | ||
378 Amount of deductible VAT on goods and services | 1 518.00 | 1 518.00 | ||
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