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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : A.D.N.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | A.D.N.R. |
| Siren | 528607047 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36189 |
| Management number | 2014B11576 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 057.00 | 1 057.00 | 1 057.00 | |
028 Tangible Assets | 5 876.00 | 260.00 | 5 615.00 | 5 876.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 6 625.00 | 6 625.00 | 6 625.00 | |
096 Total Current Assets + Prepaid Expenses | 6 625.00 | 6 625.00 | 6 625.00 | |
110 Total Assets | 7 683.00 | 1 057.00 | 6 625.00 | 7 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -7 868.00 | |||
136 Profit for the Year | 4 235.00 | |||
142 Total Equity - Total I | -2 627.00 | |||
166 Suppliers and related accounts | 6 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 9 252.00 | |||
180 Liabilities Total | 6 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 883.00 | 3 883.00 | ||
218 Production of services sold - France | 91 553.00 | 91 553.00 | ||
232 Total operating income excluding VAT | 91 553.00 | 91 553.00 | ||
242 Other external expenses | 68 101.00 | 68 101.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 886.00 | 6 886.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 87 317.00 | 87 317.00 | ||
270 Operating profit | 4 235.00 | 4 235.00 | ||
306 Income tax's | 4 628.00 | 4 628.00 | ||
310 Profit or loss | 4 235.00 | 4 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 876.00 | 5 876.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 057.00 | 1 057.00 | ||
492 Total Fixed Assets (Increases) | 8 076.00 | 8 076.00 | ||
494 Total Fixed Assets (Decreases) | 1 057.00 | 1 057.00 | ||
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