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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ADN BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | ADN BUSINESS |
| Siren | 829300896 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000265 |
| Management number | 2017B01825 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 11 904.00 | 11 904.00 | 11 904.00 | |
110 Total Assets | 11 904.00 | 11 904.00 | 11 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 912.00 | |||
142 Total Equity - Total I | 8 912.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 2 196.00 | |||
176 Total debts | 2 992.00 | |||
180 Liabilities Total | 11 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 8 693.00 | 8 693.00 | ||
264 Total operating expenses | 8 693.00 | 8 693.00 | ||
270 Operating profit | 9 307.00 | 9 307.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 912.00 | 7 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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