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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AD HOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AD HOC |
| Siren | 534833108 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026269 |
| Management number | 2011B05203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 50 110.00 | 50 110.00 | 50 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 856.00 | |||
136 Profit for the Year | -1 392.00 | |||
142 Total Equity - Total I | -11 248.00 | |||
156 Loans and similar debts | 15 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 922.00 | |||
172 Other debts | 45 922.00 | |||
176 Total debts | 61 358.00 | |||
180 Liabilities Total | 50 110.00 | |||
195 Of which payables due in more than one year | 15 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 359.00 | 359.00 | ||
270 Operating profit | -359.00 | -359.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
310 Profit or loss | -1 392.00 | -1 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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