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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AD HOLDING |
| Siren | 814281432 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009022 |
| Management number | 2015B01269 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 660.00 | 366 660.00 | 366 660.00 | |
044 Total Fixed Assets | 366 660.00 | 366 660.00 | 366 660.00 | |
068 Receivables – Trade and related accounts | 65 212.00 | 65 212.00 | 65 212.00 | |
072 Receivables – Other | 51 588.00 | 51 588.00 | 51 588.00 | |
084 Cash | 23 394.00 | 23 394.00 | 23 394.00 | |
096 Total Current Assets + Prepaid Expenses | 140 193.00 | 140 193.00 | 140 193.00 | |
110 Total Assets | 506 853.00 | 506 853.00 | 506 853.00 | |
120 Share or Individual Capital | 333 100.00 | |||
136 Profit for the Year | 17 086.00 | |||
142 Total Equity - Total I | 350 186.00 | |||
166 Suppliers and related accounts | 6 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 481.00 | |||
172 Other debts | 150 501.00 | |||
176 Total debts | 156 667.00 | |||
180 Liabilities Total | 506 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 082.00 | 160 082.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 160 082.00 | 160 082.00 | ||
242 Other external expenses | 30 466.00 | 30 466.00 | ||
250 Staff compensation | 107 584.00 | 107 584.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 668.00 | 138 668.00 | ||
270 Operating profit | 21 415.00 | 21 415.00 | ||
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 17 086.00 | 17 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 644.00 | 21 644.00 | ||
378 Amount of deductible VAT on goods and services | 2 033.00 | 2 033.00 | ||
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