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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : AD VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AD VITA |
| Siren | 519642235 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6450 |
| Management number | 2010B00144 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 653.00 | 20 653.00 | 20 653.00 | |
044 Total Fixed Assets | 20 653.00 | 20 653.00 | 20 653.00 | |
068 Receivables – Trade and related accounts | 35 044.00 | 35 044.00 | 35 044.00 | |
072 Receivables – Other | 15 028.00 | 15 028.00 | 15 028.00 | |
080 Sellable securities | 298.00 | 298.00 | 298.00 | |
084 Cash | 72 247.00 | 72 247.00 | 72 247.00 | |
092 Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 124 353.00 | 124 353.00 | 124 353.00 | |
110 Total Assets | 145 005.00 | 20 653.00 | 124 353.00 | 145 005.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 499.00 | |||
136 Profit for the Year | 16 788.00 | |||
142 Total Equity - Total I | 78 087.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 43 603.00 | |||
176 Total debts | 46 266.00 | |||
180 Liabilities Total | 124 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 836.00 | 344 058.00 | 349 836.00 | |
226 Operating subsidies received | 7 111.00 | 2 273.00 | 7 111.00 | |
230 Other income | 7.00 | 13.00 | 7.00 | |
232 Total operating income excluding VAT | 356 954.00 | 346 344.00 | 356 954.00 | |
242 Other external expenses | 35 495.00 | 29 526.00 | 35 495.00 | |
244 Taxes, duties and similar payments | 7 591.00 | 4 577.00 | 7 591.00 | |
250 Staff compensation | 264 363.00 | 243 037.00 | 264 363.00 | |
252 Social security contributions | 31 820.00 | 28 588.00 | 31 820.00 | |
254 Depreciation and amortization | 344.00 | |||
262 Other expenses | 21.00 | 5.00 | 21.00 | |
264 Total operating expenses | 339 290.00 | 306 078.00 | 339 290.00 | |
270 Operating profit | 17 664.00 | 40 266.00 | 17 664.00 | |
280 Financial income | 153.00 | 69.00 | 153.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 894.00 | 3 969.00 | 894.00 | |
310 Profit or loss | 16 788.00 | 36 356.00 | 16 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 653.00 | 20 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 243.00 | 20 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 786.00 | 3 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 24.00 | 24.00 | ||
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