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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : AD HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | AD HOME SERVICES |
| Siren | 808611065 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 11286 |
| Management number | 2014B01977 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 395.00 | 7 395.00 | 7 395.00 | |
028 Tangible Assets | 12 194.00 | 3 095.00 | 9 099.00 | 12 194.00 |
040 Financial Assets | 99 292.00 | 99 292.00 | 99 292.00 | |
044 Total Fixed Assets | 118 881.00 | 3 095.00 | 115 786.00 | 118 881.00 |
068 Receivables – Trade and related accounts | 120 243.00 | 120 243.00 | 120 243.00 | |
072 Receivables – Other | 24 295.00 | 24 295.00 | 24 295.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 145 956.00 | 145 956.00 | 145 956.00 | |
110 Total Assets | 264 837.00 | 3 095.00 | 261 742.00 | 264 837.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -15 066.00 | |||
136 Profit for the Year | 31 062.00 | |||
142 Total Equity - Total I | 165 996.00 | |||
156 Loans and similar debts | 49 877.00 | |||
166 Suppliers and related accounts | 10 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 418.00 | |||
172 Other debts | 43 817.00 | |||
176 Total debts | 104 247.00 | |||
180 Liabilities Total | 270 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 800.00 | 169 800.00 | ||
232 Total operating income excluding VAT | 169 800.00 | 169 800.00 | ||
242 Other external expenses | 42 939.00 | 42 939.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 71 173.00 | 71 173.00 | ||
252 Social security contributions | 17 935.00 | 17 935.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 12 619.00 | 12 619.00 | ||
264 Total operating expenses | 147 737.00 | 147 737.00 | ||
270 Operating profit | 22 063.00 | 22 063.00 | ||
280 Financial income | 8 501.00 | |||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 9 501.00 | 9 501.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 22 562.00 | 22 562.00 | ||
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