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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : AD SERVICES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | AD SERVICES 77 |
| Siren | 790093876 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2936 |
| Management number | 2013B00041 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Période déclarée : 2016 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 390.00 | 22 429.00 | 961.00 | 23 390.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 23 595.00 | 22 429.00 | 1 166.00 | 23 595.00 |
068 Receivables – Trade and related accounts | 39 165.00 | 39 165.00 | 39 165.00 | |
072 Receivables – Other | 7 789.00 | 7 789.00 | 7 789.00 | |
084 Cash | 11 228.00 | 11 228.00 | 11 228.00 | |
096 Total Current Assets + Prepaid Expenses | 58 182.00 | 58 182.00 | 58 182.00 | |
110 Total Assets | 81 777.00 | 22 429.00 | 59 348.00 | 81 777.00 |
120 Share or Individual Capital | 8 854.00 | |||
136 Profit for the Year | 3 661.00 | |||
142 Total Equity - Total I | 12 515.00 | |||
156 Loans and similar debts | 12 442.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
174 Prepaid income | 33 002.00 | |||
176 Total debts | 46 834.00 | |||
180 Liabilities Total | 59 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 539.00 | 231 539.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 231 542.00 | 231 542.00 | ||
242 Other external expenses | 37 979.00 | 37 979.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
250 Staff compensation | 140 849.00 | 140 849.00 | ||
252 Social security contributions | 31 900.00 | 31 900.00 | ||
254 Depreciation and amortization | 5 767.00 | 5 767.00 | ||
262 Other expenses | 7 815.00 | 7 815.00 | ||
264 Total operating expenses | 226 363.00 | 226 363.00 | ||
270 Operating profit | 5 179.00 | 5 179.00 | ||
294 Financial expenses | 1 348.00 | 1 348.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 661.00 | 3 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 390.00 | 23 390.00 | ||
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