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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ADNET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ADNET TECHNOLOGIES |
| Siren | 434573002 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7736 |
| Management number | 2005B02642 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 271.00 | 1 038.00 | 233.00 | 1 271.00 |
044 Total Fixed Assets | 1 271.00 | 1 038.00 | 233.00 | 1 271.00 |
050 Raw materials, supplies, in progress | 8 647.00 | 8 647.00 | 8 647.00 | |
068 Receivables – Trade and related accounts | 20 165.00 | 20 165.00 | 20 165.00 | |
072 Receivables – Other | 20 014.00 | 20 014.00 | 20 014.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 51 651.00 | 51 651.00 | 51 651.00 | |
110 Total Assets | 52 922.00 | 1 038.00 | 51 884.00 | 52 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 16 504.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 24 338.00 | |||
156 Loans and similar debts | 9 201.00 | |||
166 Suppliers and related accounts | 13 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 5 199.00 | |||
176 Total debts | 27 546.00 | |||
180 Liabilities Total | 51 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 545.00 | 21 545.00 | ||
222 Inventory production | 8 647.00 | 8 647.00 | ||
232 Total operating income excluding VAT | 30 192.00 | 30 192.00 | ||
236 Inventory change (goods) | 3 176.00 | 3 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 20 538.00 | 20 538.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 29 867.00 | 29 867.00 | ||
270 Operating profit | 325.00 | 325.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 212.00 | 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 388.00 | 13 388.00 | ||
494 Total Fixed Assets (Decreases) | 12 117.00 | 12 117.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 117.00 | 12 117.00 | ||
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