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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ADER IMMOBILIER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADER IMMOBILIER PARIS |
| Siren | 423888809 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17598 |
| Management number | 1999B11986 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 051.00 | 266 051.00 | 266 051.00 | |
014 Intangible Assets - Other | 14 142.00 | 14 142.00 | 14 142.00 | |
028 Tangible Assets | 45 117.00 | 39 478.00 | 5 638.00 | 45 117.00 |
040 Financial Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 329 298.00 | 53 620.00 | 275 678.00 | 329 298.00 |
064 Advances and down payments on orders | 29 115.00 | 29 115.00 | 29 115.00 | |
068 Receivables – Trade and related accounts | 219 213.00 | 32 814.00 | 186 399.00 | 219 213.00 |
072 Receivables – Other | 9 952.00 | 9 952.00 | 9 952.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 258 915.00 | 32 814.00 | 226 100.00 | 258 915.00 |
110 Total Assets | 588 213.00 | 86 434.00 | 501 779.00 | 588 213.00 |
120 Share or Individual Capital | 374 800.00 | |||
134 Retained Earnings | -170 960.00 | |||
136 Profit for the Year | 12 777.00 | |||
142 Total Equity - Total I | 216 618.00 | |||
156 Loans and similar debts | 9 651.00 | |||
166 Suppliers and related accounts | 47 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 743.00 | |||
172 Other debts | 227 621.00 | |||
176 Total debts | 285 161.00 | |||
180 Liabilities Total | 501 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 561.00 | 316 561.00 | ||
232 Total operating income excluding VAT | 316 561.00 | 316 561.00 | ||
242 Other external expenses | 112 678.00 | 112 678.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
250 Staff compensation | 125 999.00 | 125 999.00 | ||
252 Social security contributions | 58 485.00 | 58 485.00 | ||
254 Depreciation and amortization | 3 228.00 | 3 228.00 | ||
264 Total operating expenses | 302 897.00 | 302 897.00 | ||
270 Operating profit | 13 664.00 | 13 664.00 | ||
290 Exceptional income | 1 834.00 | 1 834.00 | ||
294 Financial expenses | 2 720.00 | 2 720.00 | ||
310 Profit or loss | 12 777.00 | 12 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 328 556.00 | 328 556.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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