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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AD TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AD TELECOM |
| Siren | 823631197 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15805 |
| Management number | 2016B04737 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
110 Total Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 1 597.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 3 992.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 6 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 938.00 | 40 938.00 | ||
232 Total operating income excluding VAT | 40 938.00 | 40 938.00 | ||
242 Other external expenses | 23 601.00 | 23 601.00 | ||
250 Staff compensation | 13 382.00 | 13 382.00 | ||
252 Social security contributions | 3 252.00 | 3 252.00 | ||
264 Total operating expenses | 40 236.00 | 40 236.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 597.00 | 597.00 | ||
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