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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ADFERO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| Name | ADFERO CONSEIL |
| Siren | 538921081 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 57754 |
| Management number | 2012B00416 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| 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 | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 2 821.00 | 2 821.00 | 2 821.00 | |
110 Total Assets | 2 821.00 | 2 821.00 | 2 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 609.00 | |||
134 Retained Earnings | -4 865.00 | |||
136 Profit for the Year | -5 730.00 | |||
142 Total Equity - Total I | -8 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 088.00 | |||
172 Other debts | 11 707.00 | |||
176 Total debts | 11 707.00 | |||
180 Liabilities Total | 2 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 2 600.00 | 4 600.00 | |
232 Total operating income excluding VAT | 4 600.00 | 2 600.00 | 4 600.00 | |
242 Other external expenses | 10 255.00 | 7 387.00 | 10 255.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 328.00 | 7 458.00 | 10 328.00 | |
270 Operating profit | -5 728.00 | -4 858.00 | -5 728.00 | |
294 Financial expenses | 2.00 | 7.00 | 2.00 | |
306 Income tax's | 125.00 | |||
310 Profit or loss | -5 730.00 | -4 865.00 | -5 730.00 | |
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 563.00 | 1 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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