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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AD HOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AD HOC |
| Siren | 534833108 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017805 |
| Management number | 2011B05203 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 7 254.00 | 7 254.00 | 7 254.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 7 781.00 | 7 781.00 | 7 781.00 | |
110 Total Assets | 57 781.00 | 57 781.00 | 57 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 248.00 | |||
136 Profit for the Year | 15 969.00 | |||
142 Total Equity - Total I | 4 720.00 | |||
156 Loans and similar debts | 7 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 722.00 | |||
172 Other debts | 45 479.00 | |||
176 Total debts | 53 060.00 | |||
180 Liabilities Total | 57 781.00 | |||
195 Of which payables due in more than one year | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
242 Other external expenses | 335.00 | 335.00 | ||
252 Social security contributions | 7 846.00 | 7 846.00 | ||
264 Total operating expenses | 8 181.00 | 8 181.00 | ||
270 Operating profit | 17 318.00 | 17 318.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 15 969.00 | 15 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
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