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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AGENCE DU NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | CABINET ADHESIA |
| Siren | 832857031 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 6670 |
| Management number | 2017B09996 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 360.00 | 245.00 | 114.00 | 360.00 |
BJ TOTAL (I) | 360.00 | 245.00 | 114.00 | 360.00 |
BX Customers and related accounts | 71 060.00 | 71 060.00 | 71 060.00 | |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 31 110.00 | 31 110.00 | 31 110.00 | |
CJ TOTAL (II) | 102 555.00 | 102 555.00 | 102 555.00 | |
CO Grand total (0 to V) | 102 914.00 | 245.00 | 102 669.00 | 102 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 1 000.00 | 2 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 675.00 | 12 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 687.00 | 12 775.00 | 44 687.00 | |
DL TOTAL (I) | 59 962.00 | 13 775.00 | 59 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 135.00 | 2 720.00 | 13 135.00 | |
DX Trade payables and related accounts | 3 971.00 | 3 103.00 | 3 971.00 | |
DY Tax and social security liabilities | 25 600.00 | 6 280.00 | 25 600.00 | |
EC TOTAL (IV) | 42 707.00 | 12 103.00 | 42 707.00 | |
EE Grand total (I to V) | 102 669.00 | 25 879.00 | 102 669.00 | |
EG Accrued income and payables due within one year | 42 707.00 | 12 103.00 | 42 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 085.00 | |||
FJ Net sales | 64 085.00 | |||
FR Total operating income (I) | 64 085.00 | |||
FW Other purchases and external expenses | 8 110.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 838.00 | |||
GG - OPERATING RESULT (I - II) | 55 247.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 495.00 | 2 254.00 | 10 495.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 085.00 | 20 131.00 | 64 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 398.00 | 7 356.00 | 19 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 687.00 | 12 775.00 | 44 687.00 | |
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