Grow your business safely with ADYC COPROPRIETES
All the information you need about ADYC COPROPRIETES to develop and secure your business in France
A
HOME >
CORPORATES
>
ADYC COPROPRIETES >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ADYC COPROPRIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ADYC COPROPRIETES |
| Siren | 819495136 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8754 |
| Management number | 2016B00459 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 286.00 | 263.00 | 549.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 797.00 | 286.00 | 511.00 | 797.00 |
068 Receivables – Trade and related accounts | 14 703.00 | 14 703.00 | 14 703.00 | |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 100 302.00 | 100 302.00 | 100 302.00 | |
096 Total Current Assets + Prepaid Expenses | 117 831.00 | 117 831.00 | 117 831.00 | |
110 Total Assets | 118 628.00 | 286.00 | 118 342.00 | 118 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -46 522.00 | |||
142 Total Equity - Total I | -41 522.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 700.00 | |||
172 Other debts | 151 548.00 | |||
174 Prepaid income | 6 398.00 | |||
176 Total debts | 159 864.00 | |||
180 Liabilities Total | 118 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 750.00 | 56 750.00 | ||
230 Other income | 2 394.00 | 2 394.00 | ||
232 Total operating income excluding VAT | 59 144.00 | 59 144.00 | ||
242 Other external expenses | 49 307.00 | 49 307.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 46 270.00 | 46 270.00 | ||
252 Social security contributions | 7 877.00 | 7 877.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 104 861.00 | 104 861.00 | ||
270 Operating profit | -45 716.00 | -45 716.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
310 Profit or loss | -46 522.00 | -46 522.00 | ||
all companies in France
Complete and comprehensive database.
