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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ALDABRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ALDABRA |
| Siren | 402022883 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81154 |
| Management number | 1995B11508 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| 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 | 8 815.00 | 8 233.00 | 582.00 | 8 815.00 |
040 Financial Assets | 33 300.00 | 33 300.00 | 33 300.00 | |
044 Total Fixed Assets | 8 815.00 | 8 233.00 | 582.00 | 8 815.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 001.00 | 9 001.00 | 9 001.00 | |
110 Total Assets | 17 816.00 | 8 233.00 | 9 583.00 | 17 816.00 |
120 Share or Individual Capital | 7 639.00 | |||
124 Revaluation Adjustments | 33 285.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 285.00 | |||
134 Retained Earnings | -74 162.00 | |||
136 Profit for the Year | 8 160.00 | |||
142 Total Equity - Total I | -24 316.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 403.00 | |||
172 Other debts | 26 849.00 | |||
176 Total debts | 33 899.00 | |||
180 Liabilities Total | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 822.00 | 23 822.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 23 822.00 | 23 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 15 112.00 | 15 112.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 662.00 | 15 662.00 | ||
270 Operating profit | 8 160.00 | 8 160.00 | ||
310 Profit or loss | 8 160.00 | 8 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 8 814.00 | 8 814.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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