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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : A.D.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | A.D.L.D. |
| Siren | 401690615 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 42638 |
| Management number | 1995B03455 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 936.00 | 14 936.00 | 14 936.00 | |
040 Financial Assets | 213 430.00 | 213 430.00 | 213 430.00 | |
044 Total Fixed Assets | 213 430.00 | 213 430.00 | 213 430.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 214 176.00 | 214 176.00 | 214 176.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 695.00 | |||
134 Retained Earnings | 93 989.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 99 744.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 110 812.00 | |||
176 Total debts | 114 430.00 | |||
180 Liabilities Total | 214 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 550.00 | 550.00 | ||
242 Other external expenses | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 2 561.00 | 2 561.00 | ||
270 Operating profit | -2 561.00 | -2 561.00 | ||
310 Profit or loss | -2 561.00 | -2 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 430.00 | 213 430.00 | ||
494 Total Fixed Assets (Decreases) | 14 936.00 | 14 936.00 | ||
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