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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ADPRENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | ADPRENTIS |
| Siren | 751835380 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11093 |
| Management number | 2016B01002 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 MATAFELON GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 379.00 | 1 379.00 | 1 379.00 | |
028 Tangible Assets | 1 991.00 | 1 991.00 | 1 991.00 | |
044 Total Fixed Assets | 3 370.00 | 3 370.00 | 3 370.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
110 Total Assets | 5 962.00 | 3 370.00 | 2 591.00 | 5 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | -3 789.00 | |||
142 Total Equity - Total I | -3 595.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 6 187.00 | |||
180 Liabilities Total | 2 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 919.00 | 14 919.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 921.00 | 14 921.00 | ||
242 Other external expenses | 17 441.00 | 17 441.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 17 922.00 | 17 922.00 | ||
270 Operating profit | -3 001.00 | -3 001.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | -3 789.00 | -3 789.00 | ||
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