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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : AD PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2018-11-12 | Public | 2018-09-30 | Simplified |
| 2017-11-09 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | AD PRESTATIONS |
| Siren | 799563697 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 511 |
| Management number | 2014B00033 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 80 059.00 | 80 059.00 | 80 059.00 | |
096 Total Current Assets + Prepaid Expenses | 111 472.00 | 111 472.00 | 111 472.00 | |
110 Total Assets | 111 472.00 | 111 472.00 | 111 472.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 147.00 | |||
136 Profit for the Year | 99 084.00 | |||
142 Total Equity - Total I | 99 341.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
172 Other debts | 10 729.00 | |||
176 Total debts | 12 130.00 | |||
180 Liabilities Total | 111 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 160 000.00 | ||
232 Total operating income excluding VAT | 160 000.00 | 160 000.00 | ||
242 Other external expenses | 35 305.00 | 35 305.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
264 Total operating expenses | 35 359.00 | 35 359.00 | ||
270 Operating profit | 124 641.00 | 124 641.00 | ||
306 Income tax's | 25 557.00 | 25 557.00 | ||
310 Profit or loss | 99 084.00 | 99 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 000.00 | 32 000.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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