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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ADIFOOT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| Name | ADIFOOT MANAGEMENT |
| Siren | 828657924 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24392 |
| Management number | 2017B03293 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 8 853.00 | 8 853.00 | 8 853.00 | |
096 Total Current Assets + Prepaid Expenses | 9 264.00 | 9 264.00 | 9 264.00 | |
110 Total Assets | 9 264.00 | 9 264.00 | 9 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 344.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 8 920.00 | |||
180 Liabilities Total | 9 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 750.00 | 36 750.00 | ||
232 Total operating income excluding VAT | 36 750.00 | 36 750.00 | ||
242 Other external expenses | 44 591.00 | 44 591.00 | ||
264 Total operating expenses | 44 592.00 | 44 592.00 | ||
270 Operating profit | -7 842.00 | -7 842.00 | ||
290 Exceptional income | 7 186.00 | 7 186.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
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