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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ADONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ADONES |
| Siren | 818423329 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9777 |
| Management number | 2016B00728 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 136.00 | 254.00 | 2 882.00 | 3 136.00 |
044 Total Fixed Assets | 3 136.00 | 254.00 | 2 882.00 | 3 136.00 |
068 Receivables – Trade and related accounts | 21 648.00 | 21 648.00 | 21 648.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 27 828.00 | 27 828.00 | 27 828.00 | |
096 Total Current Assets + Prepaid Expenses | 49 816.00 | 49 816.00 | 49 816.00 | |
110 Total Assets | 52 952.00 | 254.00 | 52 698.00 | 52 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 722.00 | |||
142 Total Equity - Total I | 3 722.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 48 433.00 | |||
176 Total debts | 48 976.00 | |||
180 Liabilities Total | 52 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 900.00 | 86 900.00 | ||
232 Total operating income excluding VAT | 86 900.00 | 86 900.00 | ||
242 Other external expenses | 15 165.00 | 15 165.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 52 500.00 | 52 500.00 | ||
252 Social security contributions | 15 476.00 | 15 476.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 83 698.00 | 83 698.00 | ||
270 Operating profit | 3 202.00 | 3 202.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | 2 722.00 | 2 722.00 | ||
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