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BALANCE SHEET (
2018-05-01)
THE LIST OF BALANCE SHEET : AD SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-08-31 | Complete |
| 2020-05-25 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-05-01 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | AD SCIENCE |
| Siren | 482007895 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 30879 |
| Management number | 2005B07795 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-01 |
| 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 |
028 Tangible Assets | 9 318.00 | 7 357.00 | 1 960.00 | 9 318.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 9 591.00 | 7 357.00 | 2 234.00 | 9 591.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 38 877.00 | 38 877.00 | 38 877.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
096 Total Current Assets + Prepaid Expenses | 56 199.00 | 56 199.00 | 56 199.00 | |
110 Total Assets | 65 790.00 | 7 357.00 | 58 433.00 | 65 790.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 42 169.00 | |||
142 Total Equity - Total I | 50 169.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 8 264.00 | |||
180 Liabilities Total | 58 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
199 Of which current accounts of debit partners | 37 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 630.00 | 630.00 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 78 630.00 | 78 630.00 | ||
242 Other external expenses | 13 016.00 | 13 016.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 5 728.00 | 5 728.00 | ||
252 Social security contributions | 17 539.00 | 17 539.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 36 461.00 | 36 461.00 | ||
270 Operating profit | 42 169.00 | 42 169.00 | ||
310 Profit or loss | 42 169.00 | 42 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 138.00 | 2 138.00 | ||
490 Total Fixed Assets (Gross Value) | 7 453.00 | 7 453.00 | ||
492 Total Fixed Assets (Increases) | 2 138.00 | 2 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 726.00 | 15 726.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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