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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : AD Seniors LENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-08-31 | Simplified |
| 2021-09-03 | Public | 2020-08-31 | Simplified |
| 2020-05-12 | Public | 2019-08-31 | Simplified |
| 2019-07-09 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| Name | AD Seniors LENS |
| Siren | 824302848 |
| Closing | 2017-08-31 |
| Registry code | 6201 |
| Registration number | 3127 |
| Management number | 2017B00950 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 Méricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 730.00 | 2 377.00 | 8 353.00 | 10 730.00 |
028 Tangible Assets | 583.00 | 80.00 | 503.00 | 583.00 |
044 Total Fixed Assets | 11 313.00 | 2 457.00 | 8 856.00 | 11 313.00 |
068 Receivables – Trade and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 10 787.00 | 10 787.00 | 10 787.00 | |
110 Total Assets | 22 100.00 | 2 457.00 | 19 643.00 | 22 100.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 195.00 | |||
142 Total Equity - Total I | -1 195.00 | |||
156 Loans and similar debts | 19 680.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 20 837.00 | |||
180 Liabilities Total | 19 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 348.00 | 4 348.00 | ||
232 Total operating income excluding VAT | 4 348.00 | 4 348.00 | ||
242 Other external expenses | 3 293.00 | 3 293.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 1 907.00 | 1 907.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 943.00 | 7 943.00 | ||
270 Operating profit | -3 596.00 | -3 596.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
310 Profit or loss | -4 195.00 | -4 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 730.00 | 10 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 11 313.00 | 11 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 568.00 | 568.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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