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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ADP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ADP DEVELOPPEMENT |
| Siren | 534407002 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61108 |
| Management number | 2011B18311 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 952.00 | 114 952.00 | 114 952.00 | |
044 Total Fixed Assets | 114 952.00 | 114 952.00 | 114 952.00 | |
068 Receivables – Trade and related accounts | 60 480.00 | 60 480.00 | 60 480.00 | |
072 Receivables – Other | 9 890.00 | 9 890.00 | 9 890.00 | |
084 Cash | 10 384.00 | 10 384.00 | 10 384.00 | |
092 Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 82 448.00 | 82 448.00 | 82 448.00 | |
110 Total Assets | 197 400.00 | 197 400.00 | 197 400.00 | |
120 Share or Individual Capital | 1 210.00 | |||
126 Legal Reserve | 121.00 | |||
132 Other Reserves | 115 820.00 | |||
134 Retained Earnings | 3 318.00 | |||
136 Profit for the Year | 1 838.00 | |||
142 Total Equity - Total I | 122 308.00 | |||
166 Suppliers and related accounts | 21 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 332.00 | |||
172 Other debts | 53 851.00 | |||
176 Total debts | 75 092.00 | |||
180 Liabilities Total | 197 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 800.00 | 245 800.00 | ||
230 Other income | 2 278.00 | 2 278.00 | ||
232 Total operating income excluding VAT | 248 078.00 | 248 078.00 | ||
242 Other external expenses | 70 866.00 | 70 866.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 123 258.00 | 123 258.00 | ||
252 Social security contributions | 48 644.00 | 48 644.00 | ||
262 Other expenses | 772.00 | 772.00 | ||
264 Total operating expenses | 245 681.00 | 245 681.00 | ||
270 Operating profit | 2 397.00 | 2 397.00 | ||
290 Exceptional income | 248.00 | 248.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 838.00 | 1 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 952.00 | 114 952.00 | ||
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