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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ADESOL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | ADESOL CONSTRUCTION |
| Siren | 821689924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87253 |
| Management number | 2016B17401 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 684.00 | 31 684.00 | 31 684.00 | |
072 Receivables – Other | 5 829.00 | 5 829.00 | 5 829.00 | |
084 Cash | 9 375.00 | 9 375.00 | 9 375.00 | |
096 Total Current Assets + Prepaid Expenses | 46 890.00 | 46 890.00 | 46 890.00 | |
110 Total Assets | 46 890.00 | 46 890.00 | 46 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -67 814.00 | |||
142 Total Equity - Total I | -62 814.00 | |||
166 Suppliers and related accounts | 47 524.00 | |||
172 Other debts | 62 180.00 | |||
176 Total debts | 109 704.00 | |||
180 Liabilities Total | 46 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 391.00 | 31 391.00 | ||
218 Production of services sold - France | 5 459.00 | 5 459.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 37 751.00 | 37 751.00 | ||
234 Purchases of goods (including customs duties) | 18 394.00 | 18 394.00 | ||
242 Other external expenses | 40 214.00 | 40 214.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 37 237.00 | 37 237.00 | ||
252 Social security contributions | 8 903.00 | 8 903.00 | ||
264 Total operating expenses | 105 252.00 | 105 252.00 | ||
270 Operating profit | -67 500.00 | -67 500.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -67 814.00 | -67 814.00 | ||
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