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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ADN BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | ADN BUSINESS |
| Siren | 829300896 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029118 |
| Management number | 2017B01825 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 17 547.00 | 17 547.00 | 17 547.00 | |
110 Total Assets | 17 547.00 | 17 547.00 | 17 547.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 712.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 13 466.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 4 081.00 | |||
180 Liabilities Total | 17 547.00 | |||
199 Of which current accounts of debit partners | 1 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 19 014.00 | 19 014.00 | ||
242 Other external expenses | 14 444.00 | 14 444.00 | ||
243 (including business tax) | -3 901.00 | -3 901.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 14 834.00 | 14 834.00 | ||
270 Operating profit | 4 180.00 | 4 180.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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