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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ADYC COPROPRIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ADYC COPROPRIETES |
| Siren | 819495136 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4546 |
| Management number | 2016B00459 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 469.00 | 80.00 | 549.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 809.00 | 469.00 | 340.00 | 809.00 |
068 Receivables – Trade and related accounts | 5 584.00 | 5 584.00 | 5 584.00 | |
072 Receivables – Other | 4 638.00 | 4 638.00 | 4 638.00 | |
084 Cash | 171 377.00 | 171 377.00 | 171 377.00 | |
096 Total Current Assets + Prepaid Expenses | 181 599.00 | 181 599.00 | 181 599.00 | |
110 Total Assets | 182 408.00 | 469.00 | 181 939.00 | 182 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -46 522.00 | |||
136 Profit for the Year | -41 971.00 | |||
142 Total Equity - Total I | -83 493.00 | |||
166 Suppliers and related accounts | 7 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 955.00 | |||
172 Other debts | 258 144.00 | |||
176 Total debts | 265 432.00 | |||
180 Liabilities Total | 181 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 387.00 | 65 387.00 | ||
230 Other income | 1 571.00 | 1 571.00 | ||
232 Total operating income excluding VAT | 66 958.00 | 66 958.00 | ||
234 Purchases of goods (including customs duties) | -59.00 | -59.00 | ||
242 Other external expenses | 32 450.00 | 32 450.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 61 860.00 | 61 860.00 | ||
252 Social security contributions | 11 479.00 | 11 479.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 107 183.00 | 107 183.00 | ||
270 Operating profit | -40 225.00 | -40 225.00 | ||
294 Financial expenses | 796.00 | 796.00 | ||
300 Exceptional expenses | 950.00 | 950.00 | ||
310 Profit or loss | -41 971.00 | -41 971.00 | ||
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