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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ADCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| Name | ADCORP |
| Siren | 814738456 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5394 |
| Management number | 2015B01357 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 374.00 | 374.00 | 374.00 | |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 15 201.00 | 15 201.00 | 15 201.00 | |
110 Total Assets | 15 575.00 | 15 575.00 | 15 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 782.00 | |||
136 Profit for the Year | -5 910.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | 2 319.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
172 Other debts | 9 504.00 | |||
176 Total debts | 14 604.00 | |||
180 Liabilities Total | 15 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 938.00 | 26 938.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 941.00 | 26 941.00 | ||
242 Other external expenses | 23 791.00 | 23 791.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 2 474.00 | 2 474.00 | ||
264 Total operating expenses | 32 793.00 | 32 793.00 | ||
270 Operating profit | -5 852.00 | -5 852.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -5 910.00 | -5 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 787.00 | 3 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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