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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ADRASTEIA EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADRASTEIA EXPERTISES |
| Siren | 811896612 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012897 |
| Management number | 2015B01927 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 712.00 | 1 712.00 | 1 712.00 | |
028 Tangible Assets | 947.00 | 7.00 | 939.00 | 947.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 2 756.00 | 7.00 | 2 748.00 | 2 756.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 11 827.00 | 11 827.00 | 11 827.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 17 006.00 | 17 006.00 | 17 006.00 | |
110 Total Assets | 19 762.00 | 7.00 | 19 754.00 | 19 762.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 911.00 | |||
142 Total Equity - Total I | 11 088.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 299.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 8 665.00 | |||
180 Liabilities Total | 19 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 712.00 | 1 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 947.00 | 947.00 | ||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 2 756.00 | 2 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 758.00 | 1 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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