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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ADAF EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ADAF EXPRESS |
| Siren | 819981382 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1090 |
| Management number | 2016B02799 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 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 | 3 000.00 | 12 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
110 Total Assets | 16 935.00 | 3 000.00 | 13 935.00 | 16 935.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | 13 785.00 | |||
166 Suppliers and related accounts | 150.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 13 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 636.00 | 13 636.00 | ||
232 Total operating income excluding VAT | 13 636.00 | 13 636.00 | ||
242 Other external expenses | 7 888.00 | 7 888.00 | ||
250 Staff compensation | 2 733.00 | 2 733.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 14 669.00 | 14 669.00 | ||
270 Operating profit | -1 033.00 | -1 033.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | -1 215.00 | -1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 364.00 | 1 364.00 | ||
378 Amount of deductible VAT on goods and services | 1 523.00 | 1 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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