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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ADEL |
| Siren | 819393018 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13802 |
| Management number | 2016B01536 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 356.00 | 644.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 356.00 | 644.00 | 1 000.00 |
084 Cash | 24 026.00 | 24 026.00 | 24 026.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 24 084.00 | 24 084.00 | 24 084.00 | |
110 Total Assets | 25 084.00 | 356.00 | 24 728.00 | 25 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 944.00 | |||
142 Total Equity - Total I | 14 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 9 784.00 | |||
176 Total debts | 9 784.00 | |||
180 Liabilities Total | 24 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 715.00 | 34 715.00 | ||
232 Total operating income excluding VAT | 34 715.00 | 34 715.00 | ||
242 Other external expenses | 11 616.00 | 11 616.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 4 670.00 | 4 670.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 18 373.00 | 18 373.00 | ||
270 Operating profit | 16 342.00 | 16 342.00 | ||
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 13 944.00 | 13 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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