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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ADFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ADFOR |
| Siren | 511503054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53517 |
| Management number | 2009B07467 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | 1 649.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 125.00 | |||
232 Total operating income excluding VAT | 1 502.00 | 4 507.00 | 1 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 4 852.00 | 1 193.00 | 4 852.00 | |
244 Taxes, duties and similar payments | 75.00 | 121.00 | 75.00 | |
262 Other expenses | 30.00 | 3 779.00 | 30.00 | |
264 Total operating expenses | 4 971.00 | 5 093.00 | 4 971.00 | |
290 Exceptional income | 1 502.00 | 4 507.00 | 1 502.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -3 519.00 | -586.00 | -3 519.00 | |
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