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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | AD ASSISTANCE |
| Siren | 823217955 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3320 |
| Management number | 2016B00837 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56038 VANNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | |||
044 Total Fixed Assets | 100.00 | |||
060 Merchandise inventory | 24 760.00 | |||
084 Cash | 21 726.00 | |||
096 Total Current Assets + Prepaid Expenses | 46 486.00 | |||
110 Total Assets | 46 586.00 | |||
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 21 726.00 | |||
136 Profit for the Year | 24 760.00 | |||
142 Total Equity - Total I | 46 586.00 | |||
180 Liabilities Total | 46 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 262.00 | 36 262.00 | ||
232 Total operating income excluding VAT | 36 262.00 | 36 262.00 | ||
242 Other external expenses | 5 986.00 | 5 986.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 6 280.00 | 6 280.00 | ||
294 Financial expenses | 1 963.00 | 1 963.00 | ||
306 Income tax's | 3 259.00 | 3 259.00 | ||
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