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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : AD SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-08-31 | Complete |
| 2020-05-25 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-05-01 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | AD SCIENCE |
| Siren | 482007895 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 13116 |
| Management number | 2005B07795 |
| Activity code | 5829C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 318.00 | 7 571.00 | 1 746.00 | 9 318.00 |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 9 591.00 | 7 571.00 | 2 020.00 | 9 591.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 45 080.00 | 45 080.00 | 45 080.00 | |
CF Cash and cash equivalents | 16 840.00 | 16 840.00 | 16 840.00 | |
CJ TOTAL (II) | 61 921.00 | 61 921.00 | 61 921.00 | |
CO Grand total (0 to V) | 71 512.00 | 7 571.00 | 63 940.00 | 71 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 043.00 | 42 169.00 | 48 043.00 | |
DL TOTAL (I) | 56 043.00 | 50 169.00 | 56 043.00 | |
DQ Provisions for Expenses | 2 500.00 | 2 500.00 | ||
DR TOTAL (IV) | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 1 318.00 | 2 683.00 | 1 318.00 | |
EA Other liabilities | 4 080.00 | 5 581.00 | 4 080.00 | |
EC TOTAL (IV) | 5 398.00 | 8 264.00 | 5 398.00 | |
EE Grand total (I to V) | 63 940.00 | 58 433.00 | 63 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 525.00 | 525.00 | 525.00 | |
FG Production sold - services | 79 333.00 | 79 333.00 | 79 333.00 | |
FJ Net sales | 79 858.00 | 79 858.00 | 79 858.00 | |
FR Total operating income (I) | 79 858.00 | |||
FW Other purchases and external expenses | 13 631.00 | |||
FX Taxes, duties, and similar payments | 5 938.00 | |||
FZ Social Security Contributions | 9 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GF Total Operating Expenses (II) | 29 316.00 | |||
GG - OPERATING RESULT (I - II) | 50 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 500.00 | 2 500.00 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | 2 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 500.00 | -2 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 858.00 | 78 630.00 | 79 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 816.00 | 36 461.00 | 31 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 043.00 | 42 169.00 | 48 043.00 | |
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