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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ADT LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ADT LOGIS |
| Siren | 818095127 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1511 |
| Management number | 2016B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 Ainay-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 234.00 | 3 234.00 | 3 234.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 5 060.00 | 5 060.00 | 5 060.00 | |
CO Grand total (0 to V) | 5 060.00 | 5 060.00 | 5 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 699.00 | 1 699.00 | ||
DL TOTAL (I) | 1 799.00 | 1 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 494.00 | 494.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
DY Tax and social security liabilities | 2 263.00 | 2 263.00 | ||
EC TOTAL (IV) | 3 262.00 | 3 262.00 | ||
EE Grand total (I to V) | 5 060.00 | 5 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 018.00 | 25 018.00 | 25 018.00 | |
FJ Net sales | 25 018.00 | 25 018.00 | 25 018.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 020.00 | |||
FU Purchases of raw materials and other supplies | 139.00 | |||
FW Other purchases and external expenses | 19 152.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
FY Salaries and Wages | 3 858.00 | |||
GF Total Operating Expenses (II) | 23 315.00 | |||
GG - OPERATING RESULT (I - II) | 1 704.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 020.00 | 25 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 321.00 | 23 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 699.00 | 1 699.00 | ||
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