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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : AD SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-08-31 | Complete |
| 2020-05-25 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-05-01 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | AD SCIENCE |
| Siren | 482007895 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 24967 |
| Management number | 2005B07795 |
| Activity code | 5829C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 179.00 | 7 179.00 | 7 179.00 | |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 7 453.00 | 7 179.00 | 273.00 | 7 453.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 26 472.00 | 26 472.00 | 26 472.00 | |
084 Cash | 29 445.00 | 29 445.00 | 29 445.00 | |
096 Total Current Assets + Prepaid Expenses | 63 717.00 | 63 717.00 | 63 717.00 | |
110 Total Assets | 71 170.00 | 7 179.00 | 63 990.00 | 71 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 50 420.00 | |||
142 Total Equity - Total I | 58 420.00 | |||
172 Other debts | 5 571.00 | |||
176 Total debts | 5 571.00 | |||
180 Liabilities Total | 63 990.00 | |||
199 Of which current accounts of debit partners | 24 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 471.00 | 8 471.00 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 86 471.00 | 86 471.00 | ||
242 Other external expenses | 7 297.00 | 7 297.00 | ||
244 Taxes, duties and similar payments | 9 246.00 | 9 246.00 | ||
252 Social security contributions | 19 507.00 | 19 507.00 | ||
264 Total operating expenses | 36 050.00 | 36 050.00 | ||
270 Operating profit | 50 422.00 | 50 422.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 50 420.00 | 50 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 453.00 | 7 453.00 | ||
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