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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ADERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ADERIC |
| Siren | 394481006 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21558 |
| Management number | 1999B09633 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 657.00 | 9 657.00 | 9 657.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 28 627.00 | 28 627.00 | 28 627.00 | |
096 Total Current Assets + Prepaid Expenses | 38 332.00 | 38 332.00 | 38 332.00 | |
110 Total Assets | 38 332.00 | 38 332.00 | 38 332.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -53 369.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | -43 268.00 | |||
166 Suppliers and related accounts | 13 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 709.00 | |||
172 Other debts | 67 673.00 | |||
176 Total debts | 81 600.00 | |||
180 Liabilities Total | 38 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 911.00 | 22 911.00 | ||
232 Total operating income excluding VAT | 22 911.00 | 22 911.00 | ||
242 Other external expenses | 20 816.00 | 20 816.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 20 892.00 | 20 892.00 | ||
270 Operating profit | 2 019.00 | 2 019.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 717.00 | 1 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 582.00 | 4 582.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
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