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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ADISHATZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ADISHATZ |
| Siren | 792993016 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22259 |
| Management number | 2013B01858 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 1 853.00 | 120.00 | 1 973.00 |
044 Total Fixed Assets | 1 973.00 | 1 853.00 | 120.00 | 1 973.00 |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 2 066.00 | 1 853.00 | 213.00 | 2 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 608.00 | |||
136 Profit for the Year | -6 589.00 | |||
142 Total Equity - Total I | -29 197.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 592.00 | |||
172 Other debts | 28 592.00 | |||
176 Total debts | 29 410.00 | |||
180 Liabilities Total | 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 229.00 | 229.00 | ||
218 Production of services sold - France | 7 282.00 | 7 282.00 | ||
232 Total operating income excluding VAT | 7 282.00 | 7 282.00 | ||
242 Other external expenses | 12 714.00 | 12 714.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 13 870.00 | 13 870.00 | ||
270 Operating profit | -6 588.00 | -6 588.00 | ||
310 Profit or loss | -6 588.00 | -6 588.00 | ||
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