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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : AD67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-08-24 | Public | 2021-06-30 | Simplified |
| 2019-10-04 | Public | 2019-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| Name | AD67 |
| Siren | 490794310 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1128 |
| Management number | 2006B01301 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 787.00 | 787.00 | 787.00 | |
CF Cash and cash equivalents | 8 109.00 | 8 109.00 | 8 109.00 | |
CJ TOTAL (II) | 8 896.00 | 8 896.00 | 8 896.00 | |
CO Grand total (0 to V) | 8 896.00 | 8 896.00 | 8 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 079.00 | 2 384.00 | 2 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | -305.00 | 150.00 | |
DL TOTAL (I) | 3 329.00 | 3 179.00 | 3 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 958.00 | 3 402.00 | 3 958.00 | |
DX Trade payables and related accounts | 672.00 | |||
DY Tax and social security liabilities | 1 608.00 | 952.00 | 1 608.00 | |
EC TOTAL (IV) | 5 566.00 | 5 026.00 | 5 566.00 | |
EE Grand total (I to V) | 8 896.00 | 8 205.00 | 8 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 580.00 | |||
FJ Net sales | 9 580.00 | |||
FR Total operating income (I) | 9 581.00 | |||
FW Other purchases and external expenses | 9 254.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 9 404.00 | |||
GG - OPERATING RESULT (I - II) | 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 27.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 581.00 | 8 317.00 | 9 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 431.00 | 8 622.00 | 9 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | -305.00 | 150.00 | |
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