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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : Adeline Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | Adeline Solutions |
| Siren | 807833066 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003101 |
| Management number | 2014B06318 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69364 LYON CEDEX 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
110 Total Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 975.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
156 Loans and similar debts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 975.00 | 1 975.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 975.00 | 1 975.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
310 Profit or loss | -1 975.00 | -1 975.00 | ||
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