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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ADLINK CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ADLINK CONSULT |
| Siren | 794635557 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 995 |
| Management number | 2013B02778 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 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 | 7 757.00 | 7 757.00 | 7 757.00 | |
072 Receivables – Other | ||||
084 Cash | 66 439.00 | 66 439.00 | 66 439.00 | |
096 Total Current Assets + Prepaid Expenses | 74 196.00 | 74 196.00 | 74 196.00 | |
110 Total Assets | 74 196.00 | 74 196.00 | 74 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 906.00 | |||
136 Profit for the Year | 51 751.00 | |||
142 Total Equity - Total I | 67 757.00 | |||
172 Other debts | 6 439.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 74 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 066.00 | 58 109.00 | 76 066.00 | |
232 Total operating income excluding VAT | 76 066.00 | 58 109.00 | 76 066.00 | |
242 Other external expenses | 8 230.00 | 8 213.00 | 8 230.00 | |
244 Taxes, duties and similar payments | 692.00 | 200.00 | 692.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 922.00 | 8 413.00 | 8 922.00 | |
270 Operating profit | 67 144.00 | 49 696.00 | 67 144.00 | |
306 Income tax's | 15 393.00 | 9 577.00 | 15 393.00 | |
310 Profit or loss | 51 751.00 | 40 119.00 | 51 751.00 | |
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