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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ADICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | ADICE FRANCE |
| Siren | 438902447 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 14941 |
| Management number | 2001B02400 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 581.00 | 39 581.00 | 39 581.00 | |
044 Total Fixed Assets | 39 581.00 | 39 581.00 | 39 581.00 | |
068 Receivables – Trade and related accounts | 25 120.00 | 25 120.00 | 25 120.00 | |
072 Receivables – Other | 372 538.00 | 372 538.00 | 372 538.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
092 Prepaid expenses | 30 892.00 | 30 892.00 | 30 892.00 | |
096 Total Current Assets + Prepaid Expenses | 430 342.00 | 430 342.00 | 430 342.00 | |
110 Total Assets | 469 923.00 | 469 923.00 | 469 923.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 705.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
156 Loans and similar debts | 1 914.00 | |||
172 Other debts | 464 257.00 | |||
176 Total debts | 466 171.00 | |||
180 Liabilities Total | 469 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 712.00 | 111 450.00 | 169 712.00 | |
232 Total operating income excluding VAT | 169 712.00 | 111 450.00 | 169 712.00 | |
234 Purchases of goods (including customs duties) | 23 442.00 | 28 021.00 | 23 442.00 | |
242 Other external expenses | 21 565.00 | 17 625.00 | 21 565.00 | |
244 Taxes, duties and similar payments | 481.00 | 250.00 | 481.00 | |
250 Staff compensation | 94 432.00 | 49 684.00 | 94 432.00 | |
252 Social security contributions | 29 741.00 | 15 690.00 | 29 741.00 | |
264 Total operating expenses | 169 661.00 | 111 271.00 | 169 661.00 | |
270 Operating profit | 50.00 | 179.00 | 50.00 | |
300 Exceptional expenses | 157.00 | |||
310 Profit or loss | 50.00 | 22.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 581.00 | 39 581.00 | ||
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