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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | ADIL |
| Siren | 477569370 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1897 |
| Management number | 2004B03406 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 700.00 | 6 437.00 | 26 263.00 | 32 700.00 |
044 Total Fixed Assets | 32 700.00 | 6 437.00 | 26 263.00 | 32 700.00 |
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 33 046.00 | 6 437.00 | 26 609.00 | 33 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 712.00 | |||
136 Profit for the Year | -2 567.00 | |||
142 Total Equity - Total I | -657.00 | |||
166 Suppliers and related accounts | 9 079.00 | |||
172 Other debts | 27 266.00 | |||
176 Total debts | 27 266.00 | |||
180 Liabilities Total | 26 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 231.00 | 4 231.00 | ||
218 Production of services sold - France | 17 508.00 | 17 508.00 | ||
232 Total operating income excluding VAT | 21 739.00 | 21 739.00 | ||
234 Purchases of goods (including customs duties) | 3 432.00 | 3 432.00 | ||
236 Inventory change (goods) | -1 011.00 | -1 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 6 105.00 | 6 105.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 8 819.00 | 8 819.00 | ||
252 Social security contributions | 3 426.00 | 3 426.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 24 306.00 | 24 306.00 | ||
270 Operating profit | -2 567.00 | -2 567.00 | ||
310 Profit or loss | -2 567.00 | -2 567.00 | ||
374 Amount of VAT collected | 5 042.00 | 5 042.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 600.00 | 8 600.00 | ||
490 Total Fixed Assets (Gross Value) | 32 700.00 | 32 700.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
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