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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ALSACE DEPANNAGE INFORMATIQUE - A.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALSACE DEPANNAGE INFORMATIQUE - A.D.I. |
| Siren | 529746331 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4918 |
| Management number | 2011B00099 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 037.00 | 6 874.00 | 5 163.00 | 12 037.00 |
044 Total Fixed Assets | 12 037.00 | 6 874.00 | 5 163.00 | 12 037.00 |
060 Merchandise inventory | 6 920.00 | 6 920.00 | 6 920.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 9 842.00 | 9 842.00 | 9 842.00 | |
110 Total Assets | 21 879.00 | 6 874.00 | 15 005.00 | 21 879.00 |
120 Share or Individual Capital | 8 172.00 | |||
134 Retained Earnings | -14 272.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | -5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 641.00 | |||
172 Other debts | 20 641.00 | |||
176 Total debts | 20 641.00 | |||
180 Liabilities Total | 15 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 212.00 | 9 212.00 | ||
218 Production of services sold - France | 1 158.00 | 1 158.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 10 620.00 | 10 620.00 | ||
234 Purchases of goods (including customs duties) | 5 512.00 | 5 512.00 | ||
236 Inventory change (goods) | -460.00 | -460.00 | ||
242 Other external expenses | 1 357.00 | 1 357.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 894.00 | 894.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 10 156.00 | 10 156.00 | ||
270 Operating profit | 464.00 | 464.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 042.00 | 3 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 002.00 | 2 002.00 | ||
490 Total Fixed Assets (Gross Value) | 15 889.00 | 15 889.00 | ||
492 Total Fixed Assets (Increases) | 5 044.00 | 5 044.00 | ||
494 Total Fixed Assets (Decreases) | 8 896.00 | 8 896.00 | ||
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