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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : AD HOC PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AD HOC PROJECT |
| Siren | 497782656 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018205 |
| Management number | 2007B02421 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 309.00 | 32 555.00 | 4 755.00 | 37 309.00 |
044 Total Fixed Assets | 37 309.00 | 32 555.00 | 4 755.00 | 37 309.00 |
068 Receivables – Trade and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 11 856.00 | 11 856.00 | 11 856.00 | |
110 Total Assets | 49 165.00 | 32 555.00 | 16 611.00 | 49 165.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 15 444.00 | |||
136 Profit for the Year | -10 064.00 | |||
142 Total Equity - Total I | 13 079.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 16 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 210.00 | 87 839.00 | 27 210.00 | |
230 Other income | 3.00 | 1 592.00 | 3.00 | |
232 Total operating income excluding VAT | 27 213.00 | 89 431.00 | 27 213.00 | |
242 Other external expenses | 18 877.00 | 28 581.00 | 18 877.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 829.00 | 1 235.00 | |
250 Staff compensation | 8 530.00 | 36 190.00 | 8 530.00 | |
252 Social security contributions | 4 080.00 | 15 653.00 | 4 080.00 | |
254 Depreciation and amortization | 3 776.00 | 3 828.00 | 3 776.00 | |
262 Other expenses | 62.00 | |||
264 Total operating expenses | 36 498.00 | 86 143.00 | 36 498.00 | |
270 Operating profit | -9 284.00 | 3 288.00 | -9 284.00 | |
300 Exceptional expenses | 780.00 | 338.00 | 780.00 | |
310 Profit or loss | -10 064.00 | 2 950.00 | -10 064.00 | |
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