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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ADS PROXILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ADS PROXILIO |
| Siren | 814545380 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10842 |
| Management number | 2015B03787 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 759.00 | 759.00 | 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -548.00 | -548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -805.00 | -548.00 | -805.00 | |
DL TOTAL (I) | -353.00 | 452.00 | -353.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | |||
DX Trade payables and related accounts | 942.00 | 582.00 | 942.00 | |
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 1 112.00 | 637.00 | 1 112.00 | |
EE Grand total (I to V) | 759.00 | 1 089.00 | 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 805.00 | |||
GF Total Operating Expenses (II) | 805.00 | |||
GG - OPERATING RESULT (I - II) | -805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 805.00 | 548.00 | 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -805.00 | -548.00 | -805.00 | |
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