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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | ADIL |
| Siren | 477569370 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3714 |
| Management number | 2004B03406 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 700.00 | 8 104.00 | 24 596.00 | 32 700.00 |
044 Total Fixed Assets | 32 700.00 | 8 104.00 | 24 596.00 | 32 700.00 |
060 Merchandise inventory | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 643.00 | 643.00 | 643.00 | |
110 Total Assets | 33 343.00 | 8 104.00 | 25 239.00 | 33 343.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 279.00 | |||
136 Profit for the Year | 4 426.00 | |||
142 Total Equity - Total I | 3 769.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 21 470.00 | |||
180 Liabilities Total | 25 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 222.00 | 27 222.00 | ||
214 Production of goods sold - France | 16 153.00 | 16 153.00 | ||
232 Total operating income excluding VAT | 43 375.00 | 43 375.00 | ||
234 Purchases of goods (including customs duties) | 8 924.00 | 8 924.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
240 Inventory changes (raw materials and supplies) | 6 519.00 | 6 519.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 15 866.00 | 15 866.00 | ||
252 Social security contributions | 4 762.00 | 4 762.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 38 168.00 | 38 168.00 | ||
270 Operating profit | 5 207.00 | 5 207.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 426.00 | 4 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 700.00 | 32 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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