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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ADBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| Name | ADBD |
| Siren | 752523290 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 17412 |
| Management number | 2017B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 136.00 | 122.00 | 2 014.00 | 2 136.00 |
044 Total Fixed Assets | 2 136.00 | 122.00 | 2 014.00 | 2 136.00 |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 11 967.00 | 11 967.00 | 11 967.00 | |
096 Total Current Assets + Prepaid Expenses | 12 226.00 | 12 226.00 | 12 226.00 | |
110 Total Assets | 14 363.00 | 122.00 | 14 241.00 | 14 363.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 137.00 | |||
136 Profit for the Year | 8 737.00 | |||
142 Total Equity - Total I | 7 150.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 5 579.00 | |||
176 Total debts | 7 091.00 | |||
180 Liabilities Total | 14 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 988.00 | 18 988.00 | ||
232 Total operating income excluding VAT | 18 988.00 | 18 988.00 | ||
242 Other external expenses | 8 834.00 | 8 834.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 086.00 | 9 086.00 | ||
270 Operating profit | 9 902.00 | 9 902.00 | ||
306 Income tax's | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 8 737.00 | 8 737.00 | ||
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