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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ADN TRANSPORT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ADN TRANSPORT LOGISTIQUE |
| Siren | 810636217 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1521 |
| Management number | 2015B01058 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 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 | 7 816.00 | 7 816.00 | 7 816.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 8 015.00 | 8 015.00 | 8 015.00 | |
110 Total Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -4 001.00 | |||
142 Total Equity - Total I | -1 301.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
172 Other debts | 6 254.00 | |||
176 Total debts | 9 316.00 | |||
180 Liabilities Total | 8 015.00 | |||
199 Of which current accounts of debit partners | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 810.00 | 30 810.00 | ||
232 Total operating income excluding VAT | 30 811.00 | 30 811.00 | ||
242 Other external expenses | 23 941.00 | 23 941.00 | ||
250 Staff compensation | 8 456.00 | 8 456.00 | ||
252 Social security contributions | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 34 722.00 | 34 722.00 | ||
270 Operating profit | -3 911.00 | -3 911.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 001.00 | -4 001.00 | ||
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