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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ADANSONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ADANSONIA |
| Siren | 805151081 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62632 |
| Management number | 2014B20759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-24 |
| 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 |
028 Tangible Assets | 1 630.00 | 1 319.00 | 311.00 | 1 630.00 |
044 Total Fixed Assets | 1 630.00 | 1 319.00 | 311.00 | 1 630.00 |
068 Receivables – Trade and related accounts | 11 459.00 | 11 459.00 | 11 459.00 | |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
096 Total Current Assets + Prepaid Expenses | 15 495.00 | 15 495.00 | 15 495.00 | |
110 Total Assets | 17 125.00 | 1 319.00 | 15 806.00 | 17 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 174.00 | |||
134 Retained Earnings | 3 304.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 10 544.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 2 838.00 | |||
176 Total debts | 5 261.00 | |||
180 Liabilities Total | 15 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 566.00 | 31 566.00 | ||
232 Total operating income excluding VAT | 31 566.00 | 31 566.00 | ||
242 Other external expenses | 29 176.00 | 29 176.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 286.00 | 30 286.00 | ||
270 Operating profit | 1 280.00 | 1 280.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 630.00 | 1 630.00 | ||
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