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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ADCOFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ADCOFIN |
| Siren | 817609795 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5706 |
| Management number | 2017B00495 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004.00 | 662.00 | 341.00 | 1 004.00 |
044 Total Fixed Assets | 1 004.00 | 662.00 | 341.00 | 1 004.00 |
068 Receivables – Trade and related accounts | 6 949.00 | 6 949.00 | 6 949.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 15 364.00 | 15 364.00 | 15 364.00 | |
096 Total Current Assets + Prepaid Expenses | 22 357.00 | 22 357.00 | 22 357.00 | |
110 Total Assets | 23 361.00 | 662.00 | 22 698.00 | 23 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 3 674.00 | |||
136 Profit for the Year | 4 927.00 | |||
142 Total Equity - Total I | 10 795.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 11 449.00 | |||
176 Total debts | 11 903.00 | |||
180 Liabilities Total | 22 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 004.00 | 1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 506.00 | 10 506.00 | ||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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