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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ADHEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | ADHEMAR |
| Siren | 817806615 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2015 |
| Management number | 2016B00097 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 22 145.00 | 22 145.00 | 22 145.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 24 348.00 | 24 348.00 | 24 348.00 | |
110 Total Assets | 24 466.00 | 24 466.00 | 24 466.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 425.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
166 Suppliers and related accounts | 8 423.00 | |||
172 Other debts | 5 619.00 | |||
176 Total debts | 14 042.00 | |||
180 Liabilities Total | 24 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 19 384.00 | 19 384.00 | ||
264 Total operating expenses | 19 384.00 | 19 384.00 | ||
270 Operating profit | 616.00 | 616.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 425.00 | 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 118.00 | 118.00 | ||
492 Total Fixed Assets (Increases) | 118.00 | 118.00 | ||
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