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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ADVERTISING.ADN.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| 2018-12-03 | Public | 2017-06-30 | Simplified |
| 2018-03-01 | Public | 2016-06-30 | Complete |
| Name | ADVERTISING.ADN.COMMUNICATION |
| Siren | 481277267 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 48867 |
| Management number | 2005B01687 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562.00 | 291.00 | 271.00 | 562.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 568.00 | 291.00 | 277.00 | 568.00 |
068 Receivables – Trade and related accounts | 9 059.00 | 9 059.00 | 9 059.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 5 540.00 | 5 540.00 | 5 540.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 16 073.00 | 16 073.00 | 16 073.00 | |
110 Total Assets | 16 641.00 | 291.00 | 16 350.00 | 16 641.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 10 100.00 | |||
134 Retained Earnings | -7 604.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
166 Suppliers and related accounts | 9 690.00 | |||
172 Other debts | 4 073.00 | |||
176 Total debts | 13 763.00 | |||
180 Liabilities Total | 16 350.00 | |||
193 Of which financial assets due in less than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 145.00 | 41 289.00 | 41 145.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 148.00 | 41 289.00 | 41 148.00 | |
242 Other external expenses | 38 828.00 | 38 985.00 | 38 828.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 868.00 | 857.00 | 868.00 | |
250 Staff compensation | 165.00 | |||
252 Social security contributions | 1 074.00 | 788.00 | 1 074.00 | |
254 Depreciation and amortization | 271.00 | 20.00 | 271.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 41 043.00 | 40 817.00 | 41 043.00 | |
270 Operating profit | 105.00 | 473.00 | 105.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 78.00 | 473.00 | 78.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 447.00 | 9 447.00 | ||
378 Amount of deductible VAT on goods and services | 4 569.00 | 4 569.00 | ||
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