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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL ADC partner architecte de changement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SARL ADC partner architecte de changement |
| Siren | 483563011 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34295 |
| Management number | 2005B04768 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 565.00 | 1 565.00 | 1 565.00 | |
BJ TOTAL (I) | 1 565.00 | 1 565.00 | 1 565.00 | |
BZ Other receivables | 12 432.00 | 12 432.00 | 12 432.00 | |
CD Marketable securities | 73 125.00 | 73 125.00 | 73 125.00 | |
CF Cash and cash equivalents | 3 368.00 | 3 368.00 | 3 368.00 | |
CJ TOTAL (II) | 88 925.00 | 88 925.00 | 88 925.00 | |
CO Grand total (0 to V) | 90 490.00 | 1 565.00 | 88 925.00 | 90 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 95 882.00 | 116 751.00 | 95 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 257.00 | -10 868.00 | -10 257.00 | |
DL TOTAL (I) | 88 925.00 | 109 182.00 | 88 925.00 | |
EE Grand total (I to V) | 88 925.00 | 109 182.00 | 88 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 600.00 | |||
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 8 335.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | 2 257.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 738.00 | |||
GG - OPERATING RESULT (I - II) | -10 138.00 | |||
GL Other interest and similar income | 267.00 | |||
GP Total financial income (V) | 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 386.00 | 386.00 | ||
HH Total exceptional expenses (VIII) | 386.00 | 386.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -386.00 | -386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 867.00 | 653.00 | 867.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 124.00 | 11 521.00 | 11 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 257.00 | -10 868.00 | -10 257.00 | |
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