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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AD10 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-11-30 | Complete |
| 2020-07-30 | Public | 2019-11-30 | Simplified |
| 2020-05-19 | Public | 2018-11-30 | Simplified |
| 2017-05-23 | Public | 2016-11-30 | Simplified |
| Name | AD10 GESTION |
| Siren | 503456683 |
| Closing | 2018-11-30 |
| Registry code | 1001 |
| Registration number | 1410 |
| Management number | 2008B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10420 Les Noës-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 000.00 | 100 000.00 | 8 000.00 | 108 000.00 |
044 Total Fixed Assets | 108 000.00 | 100 000.00 | 8 000.00 | 108 000.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 5 743.00 | 5 743.00 | 5 743.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 15 826.00 | 15 826.00 | 15 826.00 | |
110 Total Assets | 123 826.00 | 100 000.00 | 23 826.00 | 123 826.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -80 330.00 | |||
136 Profit for the Year | 1 212.00 | |||
142 Total Equity - Total I | -75 818.00 | |||
166 Suppliers and related accounts | 13 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 86 104.00 | |||
176 Total debts | 99 644.00 | |||
180 Liabilities Total | 23 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | 5 000.00 | |
242 Other external expenses | 2 536.00 | 1 433.00 | 2 536.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 252.00 | 373.00 | 252.00 | |
250 Staff compensation | -101.00 | |||
252 Social security contributions | 1 005.00 | 970.00 | 1 005.00 | |
264 Total operating expenses | 3 794.00 | 2 675.00 | 3 794.00 | |
270 Operating profit | 1 206.00 | 2 325.00 | 1 206.00 | |
280 Financial income | 175.00 | 1 976.00 | 175.00 | |
294 Financial expenses | 137.00 | 12 605.00 | 137.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 1 212.00 | -8 306.00 | 1 212.00 | |
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