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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AD PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2018-11-12 | Public | 2018-09-30 | Simplified |
| 2017-11-09 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | AD PRESTATIONS |
| Siren | 799563697 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 373 |
| Management number | 2014B00033 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 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 | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 48 221.00 | 48 221.00 | 48 221.00 | |
096 Total Current Assets + Prepaid Expenses | 120 221.00 | 120 221.00 | 120 221.00 | |
110 Total Assets | 120 221.00 | 120 221.00 | 120 221.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | 106 015.00 | |||
142 Total Equity - Total I | 106 257.00 | |||
172 Other debts | 13 964.00 | |||
176 Total debts | 13 964.00 | |||
180 Liabilities Total | 120 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 800.00 | 154 800.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 155 300.00 | 155 300.00 | ||
242 Other external expenses | 31 423.00 | 31 423.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 31 517.00 | 31 517.00 | ||
270 Operating profit | 123 783.00 | 123 783.00 | ||
294 Financial expenses | 17 768.00 | 17 768.00 | ||
310 Profit or loss | 106 015.00 | 106 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 960.00 | 30 960.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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