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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : AD CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | AD CONSTRUCTEUR |
| Siren | 831709399 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 953 |
| Management number | 2017B01871 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
044 Total Fixed Assets | 4 479.00 | 300.00 | 4 179.00 | 4 479.00 |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 7 851.00 | 7 851.00 | 7 851.00 | |
096 Total Current Assets + Prepaid Expenses | 13 082.00 | 13 082.00 | 13 082.00 | |
110 Total Assets | 17 561.00 | 300.00 | 17 261.00 | 17 561.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | -22 670.00 | |||
142 Total Equity - Total I | 2 454.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 796.00 | |||
172 Other debts | 12 318.00 | |||
176 Total debts | 14 807.00 | |||
180 Liabilities Total | 17 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 041.00 | |||
232 Total operating income excluding VAT | 23 041.00 | |||
242 Other external expenses | 4 815.00 | 2 175.00 | 4 815.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 168.00 | 120.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 17 436.00 | 1 699.00 | 17 436.00 | |
264 Total operating expenses | 22 670.00 | 4 042.00 | 22 670.00 | |
270 Operating profit | -22 670.00 | 19 000.00 | -22 670.00 | |
280 Financial income | 23 041.00 | 23 041.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
306 Income tax's | 3 875.00 | |||
310 Profit or loss | -22 670.00 | 15 125.00 | -22 670.00 | |
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