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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : Adélaïde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-06-30 | Complete |
| Name | Adélaïde |
| Siren | 830855508 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005832 |
| Management number | 2017B04663 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 130.00 | 544.00 | 586.00 | 1 130.00 |
AT Other tangible assets | 558.00 | 173.00 | 385.00 | 558.00 |
BJ TOTAL (I) | 1 688.00 | 717.00 | 971.00 | 1 688.00 |
BX Customers and related accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 7 392.00 | 7 392.00 | 7 392.00 | |
CJ TOTAL (II) | 11 792.00 | 11 792.00 | 11 792.00 | |
CO Grand total (0 to V) | 13 480.00 | 717.00 | 12 763.00 | 13 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 432.00 | 432.00 | ||
DL TOTAL (I) | 1 432.00 | 1 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 299.00 | 8 299.00 | ||
DX Trade payables and related accounts | 1 991.00 | 1 991.00 | ||
DY Tax and social security liabilities | 1 040.00 | 1 040.00 | ||
EC TOTAL (IV) | 11 330.00 | 11 330.00 | ||
EE Grand total (I to V) | 12 763.00 | 12 763.00 | ||
EG Accrued income and payables due within one year | 11 330.00 | 11 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 229.00 | 229.00 | 229.00 | |
FG Production sold - services | 13 550.00 | 13 550.00 | 13 550.00 | |
FJ Net sales | 13 779.00 | 13 779.00 | 13 779.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 483.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 265.00 | |||
FS Purchases of goods (including customs duties) | 229.00 | |||
FW Other purchases and external expenses | 12 599.00 | |||
FZ Social Security Contributions | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 717.00 | |||
GF Total Operating Expenses (II) | 13 757.00 | |||
GG - OPERATING RESULT (I - II) | 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 265.00 | 14 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 833.00 | 13 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 432.00 | 432.00 | ||
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