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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ADC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | ADC PLUS |
| Siren | 823364286 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 159 |
| Management number | 2016B02296 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 37.00 | 2 463.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 37.00 | 2 463.00 | 2 500.00 |
072 Receivables – Other | 15 800.00 | 15 800.00 | 15 800.00 | |
084 Cash | 19 082.00 | 19 082.00 | 19 082.00 | |
096 Total Current Assets + Prepaid Expenses | 34 882.00 | 34 882.00 | 34 882.00 | |
110 Total Assets | 37 382.00 | 37.00 | 37 345.00 | 37 382.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 805.00 | |||
142 Total Equity - Total I | 12 305.00 | |||
172 Other debts | 25 041.00 | |||
176 Total debts | 25 041.00 | |||
180 Liabilities Total | 37 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 000.00 | 137 000.00 | ||
226 Operating subsidies received | 7 398.00 | 7 398.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 400.00 | 144 400.00 | ||
242 Other external expenses | 19 561.00 | 19 561.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 91 105.00 | 91 105.00 | ||
252 Social security contributions | 20 245.00 | 20 245.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 131 394.00 | 131 394.00 | ||
270 Operating profit | 13 006.00 | 13 006.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 11 805.00 | 11 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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