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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ADBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ADBS |
| Siren | 820721371 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038412 |
| Management number | 2016B03617 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 580.00 | 32 580.00 | 32 580.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 35 753.00 | 35 753.00 | 35 753.00 | |
110 Total Assets | 35 753.00 | 35 753.00 | 35 753.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 283.00 | |||
142 Total Equity - Total I | 7 283.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 22 355.00 | |||
176 Total debts | 28 470.00 | |||
180 Liabilities Total | 35 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 900.00 | 27 900.00 | ||
232 Total operating income excluding VAT | 27 900.00 | 27 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 6 105.00 | 6 105.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 10 855.00 | 10 855.00 | ||
252 Social security contributions | 4 573.00 | 4 573.00 | ||
264 Total operating expenses | 21 766.00 | 21 766.00 | ||
270 Operating profit | 6 134.00 | 6 134.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 5 283.00 | 5 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 680.00 | 4 680.00 | ||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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