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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ADER IMMOBILIER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADER IMMOBILIER PARIS |
| Siren | 423888809 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121546 |
| Management number | 1999B11986 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| 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 |
010 Intangible Assets - Goodwill | 266 051.00 | 266 051.00 | 266 051.00 | |
014 Intangible Assets - Other | 14 142.00 | 14 142.00 | 14 142.00 | |
028 Tangible Assets | 45 707.00 | 41 902.00 | 3 806.00 | 45 707.00 |
040 Financial Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 329 889.00 | 56 043.00 | 273 845.00 | 329 889.00 |
064 Advances and down payments on orders | 29 115.00 | 29 115.00 | 29 115.00 | |
068 Receivables – Trade and related accounts | 171 048.00 | 32 814.00 | 138 233.00 | 171 048.00 |
072 Receivables – Other | 20 576.00 | 20 576.00 | 20 576.00 | |
084 Cash | 9 461.00 | 9 461.00 | 9 461.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 230 805.00 | 32 814.00 | 197 991.00 | 230 805.00 |
110 Total Assets | 560 694.00 | 88 858.00 | 471 836.00 | 560 694.00 |
120 Share or Individual Capital | 374 800.00 | |||
134 Retained Earnings | -158 182.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 221 305.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 20 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 743.00 | |||
172 Other debts | 229 457.00 | |||
176 Total debts | 250 532.00 | |||
180 Liabilities Total | 471 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 081.00 | 294 081.00 | ||
232 Total operating income excluding VAT | 294 081.00 | 294 081.00 | ||
242 Other external expenses | 111 866.00 | 111 866.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 301.00 | ||
250 Staff compensation | 112 235.00 | 112 235.00 | ||
252 Social security contributions | 58 288.00 | 58 288.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 288 113.00 | 288 113.00 | ||
270 Operating profit | 5 968.00 | 5 968.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 4 687.00 | 4 687.00 | ||
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