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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : 2 ADF CONSEIL ET LOGICIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | 2 ADF CONSEIL ET LOGICIELS |
| Siren | 502963382 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000534 |
| Management number | 2008B80120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CHATILLON-SUR-CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 540.00 | 1 493.00 | 23 047.00 | 24 540.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 25 127.00 | 1 493.00 | 23 634.00 | 25 127.00 |
110 Total Assets | 25 127.00 | 1 493.00 | 23 634.00 | 25 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 833.00 | |||
136 Profit for the Year | -7 716.00 | |||
142 Total Equity - Total I | -8 548.00 | |||
154 Provisions for risks and charges - Total II | 5 762.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 579.00 | |||
172 Other debts | 25 803.00 | |||
176 Total debts | 26 421.00 | |||
180 Liabilities Total | 23 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 473.00 | 28 236.00 | 24 473.00 | |
230 Other income | 130.00 | 127.00 | 130.00 | |
232 Total operating income excluding VAT | 24 603.00 | 28 362.00 | 24 603.00 | |
242 Other external expenses | 12 460.00 | 14 251.00 | 12 460.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 441.00 | 697.00 | 441.00 | |
250 Staff compensation | 10 276.00 | 8 886.00 | 10 276.00 | |
256 Provisions | 7 255.00 | 7 255.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 433.00 | 23 835.00 | 30 433.00 | |
270 Operating profit | -5 830.00 | 4 528.00 | -5 830.00 | |
300 Exceptional expenses | 1 886.00 | 21.00 | 1 886.00 | |
306 Income tax's | 679.00 | |||
310 Profit or loss | -7 716.00 | 3 828.00 | -7 716.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 895.00 | 4 895.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
622 INCREASES Provisions for risks and charges | 5 762.00 | 5 762.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 493.00 | 1 493.00 | ||
682 INCREASES Total Statement of Provisions | 7 255.00 | 7 255.00 | ||
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