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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | ADS |
| Siren | 832286041 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 2222 |
| Management number | 2017B00299 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76660 BURES EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 286.00 | 274.00 | 560.00 |
044 Total Fixed Assets | 560.00 | 286.00 | 274.00 | 560.00 |
068 Receivables – Trade and related accounts | 29 986.00 | 10 094.00 | 19 892.00 | 29 986.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 30 127.00 | 10 094.00 | 20 032.00 | 30 127.00 |
110 Total Assets | 30 687.00 | 10 380.00 | 20 306.00 | 30 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 182.00 | |||
136 Profit for the Year | 3 935.00 | |||
142 Total Equity - Total I | 2 753.00 | |||
156 Loans and similar debts | 3 217.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 004.00 | |||
172 Other debts | 13 364.00 | |||
176 Total debts | 17 553.00 | |||
180 Liabilities Total | 20 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 524.00 | 14 524.00 | ||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 094.00 | 10 094.00 | ||
682 INCREASES Total Statement of Provisions | 10 094.00 | 10 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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