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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : AD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | AD COURTAGE |
| Siren | 813458874 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 380 |
| Management number | 2015B00334 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 466.00 | 171.00 | 2 295.00 | 2 466.00 |
044 Total Fixed Assets | 2 466.00 | 171.00 | 2 295.00 | 2 466.00 |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
084 Cash | 2 038.00 | 2 038.00 | 2 038.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
110 Total Assets | 5 545.00 | 171.00 | 5 374.00 | 5 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 919.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 4 456.00 | |||
180 Liabilities Total | 5 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 697.00 | 3 697.00 | ||
232 Total operating income excluding VAT | 3 697.00 | 3 697.00 | ||
242 Other external expenses | 2 951.00 | 2 951.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 3 778.00 | 3 778.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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