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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ADN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2018-02-21 | Public | 2014-12-31 | Simplified |
| Name | ADN |
| Siren | 522392059 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 15685 |
| Management number | 2010B10450 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 1 550.00 | 86.00 | 1 636.00 |
040 Financial Assets | 4 045.00 | 4 045.00 | 4 045.00 | |
044 Total Fixed Assets | 5 681.00 | 1 550.00 | 4 131.00 | 5 681.00 |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 184.00 | 184.00 | 184.00 | |
110 Total Assets | 5 865.00 | 1 550.00 | 4 315.00 | 5 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 150.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | -17 137.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 014.00 | |||
172 Other debts | 21 452.00 | |||
176 Total debts | 21 452.00 | |||
180 Liabilities Total | 4 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 725.00 | 32 725.00 | ||
232 Total operating income excluding VAT | 32 725.00 | 32 725.00 | ||
242 Other external expenses | 12 916.00 | 12 916.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 19 244.00 | 19 244.00 | ||
252 Social security contributions | 2 481.00 | 2 481.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 35 692.00 | 35 692.00 | ||
270 Operating profit | -2 967.00 | -2 967.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | -2 987.00 | -2 987.00 | ||
374 Amount of VAT collected | 6 545.00 | 6 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 681.00 | 5 681.00 | ||
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