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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ADIBILLON 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ADIBILLON 06 |
| Siren | 824909915 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15331 |
| Management number | 2017B00073 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491.00 | 53.00 | 438.00 | 491.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 521.00 | 53.00 | 468.00 | 521.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 263.00 | 4 263.00 | 4 263.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 15 033.00 | 15 033.00 | 15 033.00 | |
110 Total Assets | 15 554.00 | 53.00 | 15 501.00 | 15 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 786.00 | |||
142 Total Equity - Total I | -3 786.00 | |||
166 Suppliers and related accounts | 11 185.00 | |||
172 Other debts | 8 101.00 | |||
176 Total debts | 19 286.00 | |||
180 Liabilities Total | 15 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 237.00 | 81 237.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 81 245.00 | 81 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 811.00 | 23 811.00 | ||
240 Inventory changes (raw materials and supplies) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 32 015.00 | 32 015.00 | ||
250 Staff compensation | 35 137.00 | 35 137.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 87 031.00 | 87 031.00 | ||
270 Operating profit | -5 786.00 | -5 786.00 | ||
310 Profit or loss | -5 786.00 | -5 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 491.00 | 491.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 521.00 | 521.00 | ||
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