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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AD DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-03 | Public | 2018-09-30 | Simplified |
| 2017-11-22 | Public | 2017-09-30 | Simplified |
| Name | AD DESIGN |
| Siren | 824062707 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 5593 |
| Management number | 2016B01145 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 033.00 | 417.00 | 1 616.00 | 2 033.00 |
044 Total Fixed Assets | 2 033.00 | 417.00 | 1 616.00 | 2 033.00 |
068 Receivables – Trade and related accounts | 12 326.00 | 12 326.00 | 12 326.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 13 346.00 | 13 346.00 | 13 346.00 | |
110 Total Assets | 15 380.00 | 417.00 | 14 963.00 | 15 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 244.00 | |||
142 Total Equity - Total I | 4 244.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 3 318.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 10 718.00 | |||
180 Liabilities Total | 14 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 290.00 | 8 290.00 | ||
232 Total operating income excluding VAT | 8 290.00 | 8 290.00 | ||
242 Other external expenses | 4 036.00 | 4 036.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 4 473.00 | 4 473.00 | ||
270 Operating profit | 3 817.00 | 3 817.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 244.00 | 3 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 2 033.00 | 2 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 558.00 | 2 558.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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