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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ADLIB - IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ADLIB - IT |
| Siren | 837580455 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13340 |
| Management number | 2018B00386 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 Caseneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 548.00 | 6 968.00 | 30 581.00 | 37 548.00 |
044 Total Fixed Assets | 37 548.00 | 6 968.00 | 30 581.00 | 37 548.00 |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 12 214.00 | 12 214.00 | 12 214.00 | |
096 Total Current Assets + Prepaid Expenses | 14 787.00 | 14 787.00 | 14 787.00 | |
110 Total Assets | 52 336.00 | 6 968.00 | 45 368.00 | 52 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 036.00 | |||
142 Total Equity - Total I | -8 036.00 | |||
156 Loans and similar debts | 23 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 360.00 | |||
172 Other debts | 30 360.00 | |||
176 Total debts | 53 404.00 | |||
180 Liabilities Total | 45 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 681.00 | 3 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 682.00 | 3 682.00 | ||
242 Other external expenses | 9 542.00 | 9 542.00 | ||
254 Depreciation and amortization | 6 968.00 | 6 968.00 | ||
264 Total operating expenses | 16 510.00 | 16 510.00 | ||
270 Operating profit | -12 828.00 | -12 828.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -13 036.00 | -13 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 548.00 | 37 548.00 | ||
492 Total Fixed Assets (Increases) | 37 548.00 | 37 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 736.00 | 736.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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