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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AD10 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-11-30 | Complete |
| 2020-07-30 | Public | 2019-11-30 | Simplified |
| 2020-05-19 | Public | 2018-11-30 | Simplified |
| 2017-05-23 | Public | 2016-11-30 | Simplified |
| Name | AD10 GESTION |
| Siren | 503456683 |
| Closing | 2016-11-30 |
| Registry code | 1001 |
| Registration number | 1776 |
| Management number | 2008B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10420 Les Noes près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 000.00 | 87 830.00 | 20 170.00 | 108 000.00 |
044 Total Fixed Assets | 108 000.00 | 87 830.00 | 20 170.00 | 108 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
110 Total Assets | 116 490.00 | 87 830.00 | 28 660.00 | 116 490.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -75 207.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | -68 724.00 | |||
166 Suppliers and related accounts | 9 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 87 601.00 | |||
176 Total debts | 97 384.00 | |||
180 Liabilities Total | 28 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 15 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 15 000.00 | 5 000.00 | |
242 Other external expenses | 1 566.00 | 1 645.00 | 1 566.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 498.00 | 639.00 | 498.00 | |
250 Staff compensation | 139.00 | 3 976.00 | 139.00 | |
252 Social security contributions | 854.00 | 1 519.00 | 854.00 | |
264 Total operating expenses | 3 057.00 | 7 779.00 | 3 057.00 | |
270 Operating profit | 1 943.00 | 7 221.00 | 1 943.00 | |
280 Financial income | 1 985.00 | 1 985.00 | ||
294 Financial expenses | 569.00 | 19 742.00 | 569.00 | |
300 Exceptional expenses | 176.00 | 454.00 | 176.00 | |
310 Profit or loss | 3 183.00 | -12 974.00 | 3 183.00 | |
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