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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ADM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | ADM GESTION |
| Siren | 818253080 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2327 |
| Management number | 2016B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 100.00 | 400.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 100.00 | 400.00 | 500.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 36 099.00 | 36 099.00 | 36 099.00 | |
096 Total Current Assets + Prepaid Expenses | 37 273.00 | 37 273.00 | 37 273.00 | |
110 Total Assets | 37 772.00 | 100.00 | 37 672.00 | 37 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 457.00 | |||
142 Total Equity - Total I | 28 457.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 9 215.00 | |||
180 Liabilities Total | 37 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 074.00 | 69 074.00 | ||
232 Total operating income excluding VAT | 69 074.00 | 69 074.00 | ||
242 Other external expenses | 36 672.00 | 36 672.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 36 772.00 | 36 772.00 | ||
270 Operating profit | 32 302.00 | 32 302.00 | ||
306 Income tax's | 4 845.00 | 4 845.00 | ||
310 Profit or loss | 27 457.00 | 27 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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