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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SOCIETE ADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE ADS |
| Siren | 378701940 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18912 |
| Management number | 1990B80156 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 72 533.00 | 72 533.00 | 72 533.00 | |
084 Cash | 27 670.00 | 27 670.00 | 27 670.00 | |
096 Total Current Assets + Prepaid Expenses | 100 203.00 | 100 203.00 | 100 203.00 | |
110 Total Assets | 100 203.00 | 100 203.00 | 100 203.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 90 568.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 99 016.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 100 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 673.00 | 1 673.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 1 887.00 | 1 887.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
280 Financial income | 1 962.00 | 1 962.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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