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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ADB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-11-30 | Complete |
| 2020-01-20 | Public | 2018-11-30 | Complete |
| 2018-12-24 | Public | 2017-11-30 | Simplified |
| Name | ADB FINANCE |
| Siren | 794390740 |
| Closing | 2017-11-30 |
| Registry code | 2801 |
| Registration number | B2018/006382 |
| Management number | 2013B00556 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 FRESNAY-LE-GILMERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 432.00 | 19 432.00 | 19 432.00 | |
096 Total Current Assets + Prepaid Expenses | 34 432.00 | 34 432.00 | 34 432.00 | |
110 Total Assets | 49 432.00 | 49 432.00 | 49 432.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 604.00 | |||
132 Other Reserves | 10 468.00 | |||
136 Profit for the Year | 20 549.00 | |||
142 Total Equity - Total I | 46 622.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 703.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 2 811.00 | |||
180 Liabilities Total | 49 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 643.00 | 2 643.00 | ||
264 Total operating expenses | 2 643.00 | 2 643.00 | ||
270 Operating profit | 12 357.00 | 12 357.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 20 549.00 | 20 549.00 | ||
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