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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ADER IMMOBILIER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADER IMMOBILIER PARIS |
| Siren | 423888809 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105942 |
| Management number | 1999B11986 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 051.00 | 266 051.00 | 266 051.00 | |
014 Intangible Assets - Other | 14 142.00 | 14 142.00 | 14 142.00 | |
028 Tangible Assets | 45 938.00 | 42 652.00 | 3 286.00 | 45 938.00 |
040 Financial Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 330 120.00 | 56 794.00 | 273 326.00 | 330 120.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 210 650.00 | 32 814.00 | 177 836.00 | 210 650.00 |
072 Receivables – Other | 18 584.00 | 18 584.00 | 18 584.00 | |
084 Cash | 15 081.00 | 15 081.00 | 15 081.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 253 060.00 | 32 814.00 | 220 246.00 | 253 060.00 |
110 Total Assets | 583 180.00 | 89 608.00 | 493 571.00 | 583 180.00 |
120 Share or Individual Capital | 374 800.00 | |||
134 Retained Earnings | -153 495.00 | |||
136 Profit for the Year | 14 801.00 | |||
142 Total Equity - Total I | 236 106.00 | |||
156 Loans and similar debts | 1 033.00 | |||
166 Suppliers and related accounts | 7 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 743.00 | |||
172 Other debts | 249 133.00 | |||
176 Total debts | 257 465.00 | |||
180 Liabilities Total | 493 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 574.00 | 356 574.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 356 579.00 | 356 579.00 | ||
242 Other external expenses | 136 756.00 | 136 756.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 4 857.00 | 4 857.00 | ||
250 Staff compensation | 116 267.00 | 116 267.00 | ||
252 Social security contributions | 55 377.00 | 55 377.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 315 336.00 | 315 336.00 | ||
270 Operating profit | 41 242.00 | 41 242.00 | ||
290 Exceptional income | 682.00 | 682.00 | ||
300 Exceptional expenses | 27 123.00 | 27 123.00 | ||
310 Profit or loss | 14 801.00 | 14 801.00 | ||
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