Grow your business safely with AD TELECOM
All the information you need about AD TELECOM to develop and secure your business in France
A
HOME >
CORPORATES
>
AD TELECOM >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AD TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AD TELECOM |
| Siren | 823631197 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7917 |
| Management number | 2016B04737 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 684.00 | 5 684.00 | 5 684.00 | |
084 Cash | 11 970.00 | 11 970.00 | 11 970.00 | |
096 Total Current Assets + Prepaid Expenses | 17 653.00 | 17 653.00 | 17 653.00 | |
110 Total Assets | 17 653.00 | 17 653.00 | 17 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 4 254.00 | |||
142 Total Equity - Total I | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 11 802.00 | |||
176 Total debts | 11 802.00 | |||
180 Liabilities Total | 17 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 502.00 | 31 502.00 | ||
232 Total operating income excluding VAT | 31 502.00 | 31 502.00 | ||
242 Other external expenses | 12 330.00 | 12 330.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 12 334.00 | 12 334.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
264 Total operating expenses | 26 635.00 | 26 635.00 | ||
270 Operating profit | 4 866.00 | 4 866.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 4 254.00 | 4 254.00 | ||
all companies in France
Complete and comprehensive database.
