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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ADI-KARE-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ADI-KARE-M |
| Siren | 812501880 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33775 |
| Management number | 2015B14447 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4.00 | |||
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CH Prepaid expenses | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 545.00 | 545.00 | 545.00 | |
CO Grand total (0 to V) | 545.00 | 549.00 | 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4.00 | 4.00 | 4.00 | |
DH Retained earnings | -3 876.00 | -3 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | -1 955.00 | ||
DL TOTAL (I) | -5 827.00 | 4.00 | -5 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 479.00 | 5 479.00 | ||
EA Other liabilities | 434.00 | 434.00 | ||
EC TOTAL (IV) | 5 913.00 | 5 913.00 | ||
EE Grand total (I to V) | 86.00 | 4.00 | 86.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 184.00 | |||
FY Salaries and Wages | 59.00 | |||
FZ Social Security Contributions | 1 713.00 | |||
GF Total Operating Expenses (II) | 1 956.00 | |||
GG - OPERATING RESULT (I - II) | -1 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 956.00 | 1 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 956.00 | -1 956.00 | ||
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