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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AD MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AD MACONNERIE |
| Siren | 817636186 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6965 |
| Management number | 2016B00064 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 4 973.00 | 4 973.00 | 4 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 587.00 | |||
134 Retained Earnings | -8 804.00 | |||
136 Profit for the Year | -7 623.00 | |||
142 Total Equity - Total I | -14 840.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 18 106.00 | |||
176 Total debts | 19 813.00 | |||
180 Liabilities Total | 4 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 163.00 | 79 913.00 | 35 163.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 35 163.00 | 79 915.00 | 35 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 544.00 | 21 219.00 | 5 544.00 | |
242 Other external expenses | 21 289.00 | 46 676.00 | 21 289.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 981.00 | 3 060.00 | |
250 Staff compensation | 8 798.00 | 24 000.00 | 8 798.00 | |
252 Social security contributions | 8 096.00 | 6 666.00 | 8 096.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 46 788.00 | 99 544.00 | 46 788.00 | |
270 Operating profit | -11 625.00 | -19 629.00 | -11 625.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 1 998.00 | 330.00 | 1 998.00 | |
310 Profit or loss | -7 623.00 | -19 959.00 | -7 623.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 416.00 | 3 416.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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