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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ADAXANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2017-04-30 | Simplified |
| Name | ADAXANTE |
| Siren | 493879050 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 9033 |
| Management number | 2015B02857 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 938.00 | 939.00 | 938.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 088.00 | 939.00 | 150.00 | 1 088.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 3 048.00 | 939.00 | 2 109.00 | 3 048.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -7 435.00 | |||
136 Profit for the Year | -5 889.00 | |||
142 Total Equity - Total I | -4 324.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 5 902.00 | |||
176 Total debts | 6 433.00 | |||
180 Liabilities Total | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 263.00 | 24 752.00 | 6 263.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 6 264.00 | 24 756.00 | 6 264.00 | |
242 Other external expenses | 9 026.00 | 14 067.00 | 9 026.00 | |
244 Taxes, duties and similar payments | 1 059.00 | 334.00 | 1 059.00 | |
250 Staff compensation | 9 208.00 | |||
252 Social security contributions | 944.00 | 4 045.00 | 944.00 | |
254 Depreciation and amortization | 274.00 | 222.00 | 274.00 | |
262 Other expenses | 794.00 | 814.00 | 794.00 | |
264 Total operating expenses | 12 097.00 | 28 690.00 | 12 097.00 | |
270 Operating profit | -5 834.00 | -3 934.00 | -5 834.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -5 889.00 | -3 934.00 | -5 889.00 | |
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