Grow your business safely with ADDVENTURES
All the information you need about ADDVENTURES to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDVENTURES >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ADDVENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ADDVENTURES |
| Siren | 525202685 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2493 |
| Management number | 2016B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 22 200.00 | 2 200.00 | 20 000.00 | 22 200.00 |
068 Receivables – Trade and related accounts | 19 929.00 | 19 929.00 | 19 929.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 24 062.00 | 24 062.00 | 24 062.00 | |
110 Total Assets | 46 262.00 | 2 200.00 | 44 062.00 | 46 262.00 |
120 Share or Individual Capital | 36 594.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 1 042.00 | |||
142 Total Equity - Total I | 37 637.00 | |||
156 Loans and similar debts | 1 069.00 | |||
172 Other debts | 5 356.00 | |||
176 Total debts | 6 425.00 | |||
180 Liabilities Total | 44 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 025.00 | 20 025.00 | ||
232 Total operating income excluding VAT | 20 025.00 | 20 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
264 Total operating expenses | 18 141.00 | 18 141.00 | ||
270 Operating profit | 1 884.00 | 1 884.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
310 Profit or loss | 1 042.00 | 1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
all companies in France
Complete and comprehensive database.
