Grow your business safely with AD HOME SERVICES
All the information you need about AD HOME SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AD HOME SERVICES >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AD HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | AD HOME SERVICES |
| Siren | 808611065 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/003325 |
| Management number | 2014B01977 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 395.00 | 7 395.00 | 7 395.00 | |
028 Tangible Assets | 12 194.00 | 7 717.00 | 4 477.00 | 12 194.00 |
040 Financial Assets | 98 062.00 | 98 062.00 | 98 062.00 | |
044 Total Fixed Assets | 117 650.00 | 7 717.00 | 109 933.00 | 117 650.00 |
068 Receivables – Trade and related accounts | 191 616.00 | 191 616.00 | 191 616.00 | |
072 Receivables – Other | 18 785.00 | 18 785.00 | 18 785.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 210 401.00 | 210 401.00 | 210 401.00 | |
110 Total Assets | 328 051.00 | 7 717.00 | 320 334.00 | 328 051.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 16 132.00 | |||
136 Profit for the Year | 17 190.00 | |||
142 Total Equity - Total I | 198 322.00 | |||
156 Loans and similar debts | 1 744.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 928.00 | |||
172 Other debts | 116 556.00 | |||
176 Total debts | 122 012.00 | |||
180 Liabilities Total | 320 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 600.00 | 257 235.00 | 206 600.00 | |
230 Other income | 17 070.00 | 17 070.00 | ||
232 Total operating income excluding VAT | 223 670.00 | 257 235.00 | 223 670.00 | |
242 Other external expenses | 33 203.00 | 38 650.00 | 33 203.00 | |
250 Staff compensation | 128 943.00 | 134 149.00 | 128 943.00 | |
252 Social security contributions | 37 780.00 | 37 325.00 | 37 780.00 | |
254 Depreciation and amortization | 2 311.00 | 2 311.00 | 2 311.00 | |
262 Other expenses | 1 209.00 | 607.00 | 1 209.00 | |
264 Total operating expenses | 203 446.00 | 213 042.00 | 203 446.00 | |
270 Operating profit | 20 224.00 | 44 193.00 | 20 224.00 | |
290 Exceptional income | 1.00 | 4 430.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 11 133.00 | 1.00 | |
306 Income tax's | 3 034.00 | 5 624.00 | 3 034.00 | |
310 Profit or loss | 17 190.00 | 31 867.00 | 17 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 650.00 | 117 650.00 | ||
all companies in France
Complete and comprehensive database.
