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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ADALBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ADALBERON |
| Siren | 483958732 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035104 |
| Management number | 2005B03968 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 440.00 | 164 639.00 | 147 800.00 | 312 440.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 312 455.00 | 164 639.00 | 147 815.00 | 312 455.00 |
068 Receivables – Trade and related accounts | 7 048.00 | 7 048.00 | 7 048.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 3 123.00 | 3 123.00 | 3 123.00 | |
096 Total Current Assets + Prepaid Expenses | 10 598.00 | 10 598.00 | 10 598.00 | |
110 Total Assets | 323 053.00 | 164 639.00 | 158 414.00 | 323 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -177 925.00 | |||
136 Profit for the Year | 6 150.00 | |||
142 Total Equity - Total I | -163 775.00 | |||
156 Loans and similar debts | 273 116.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 992.00 | |||
172 Other debts | 47 355.00 | |||
176 Total debts | 322 189.00 | |||
180 Liabilities Total | 158 414.00 | |||
195 Of which payables due in more than one year | 273 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 700.00 | 26 700.00 | ||
232 Total operating income excluding VAT | 26 701.00 | 26 701.00 | ||
242 Other external expenses | 2 970.00 | 2 970.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
254 Depreciation and amortization | 10 167.00 | 10 167.00 | ||
264 Total operating expenses | 15 917.00 | 15 917.00 | ||
270 Operating profit | 10 784.00 | 10 784.00 | ||
294 Financial expenses | 4 633.00 | 4 633.00 | ||
310 Profit or loss | 6 150.00 | 6 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 455.00 | 312 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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