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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ADEXEL (France) SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | ADEXEL (France) SARL |
| Siren | 481562502 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013028 |
| Management number | 2005B02610 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 29 830.00 | 29 830.00 | 29 830.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 33 404.00 | 29 830.00 | 3 574.00 | 33 404.00 |
068 Receivables – Trade and related accounts | 14 066.00 | 14 066.00 | 14 066.00 | |
084 Cash | 27 273.00 | 27 273.00 | 27 273.00 | |
096 Total Current Assets + Prepaid Expenses | 41 339.00 | 41 339.00 | 41 339.00 | |
110 Total Assets | 74 743.00 | 29 830.00 | 44 913.00 | 74 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 830.00 | |||
136 Profit for the Year | 12 423.00 | |||
142 Total Equity - Total I | 30 253.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
172 Other debts | 12 237.00 | |||
176 Total debts | 14 660.00 | |||
180 Liabilities Total | 44 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 938.00 | 76 938.00 | ||
232 Total operating income excluding VAT | 76 938.00 | 76 938.00 | ||
242 Other external expenses | 41 625.00 | 41 625.00 | ||
250 Staff compensation | 14 693.00 | 14 693.00 | ||
252 Social security contributions | 3 967.00 | 3 967.00 | ||
254 Depreciation and amortization | 2 193.00 | 2 193.00 | ||
264 Total operating expenses | 62 478.00 | 62 478.00 | ||
270 Operating profit | 14 460.00 | 14 460.00 | ||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 12 423.00 | 12 423.00 | ||
374 Amount of VAT collected | 13 043.00 | 13 043.00 | ||
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