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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AD SENIORS AGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-08-31 | Complete |
| Name | AD SENIORS AGEN |
| Siren | 813619343 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 25681 |
| Management number | 2015B19159 |
| Activity code | 8810A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 472.00 | |||
BZ Other receivables | 518.00 | |||
CF Cash and cash equivalents | 10 566.00 | |||
CJ TOTAL (II) | 39 557.00 | |||
CO Grand total (0 to V) | 39 557.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -273.00 | -1 490.00 | -273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 918.00 | 1 211.00 | 7 918.00 | |
DL TOTAL (I) | 7 839.00 | -78.00 | 7 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 867.00 | 92.00 | 867.00 | |
DY Tax and social security liabilities | 9 580.00 | 118.00 | 9 580.00 | |
EA Other liabilities | 21 271.00 | 21 271.00 | ||
EC TOTAL (IV) | 31 718.00 | 210.00 | 31 718.00 | |
EE Grand total (I to V) | 39 557.00 | 132.00 | 39 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 340.00 | |||
FJ Net sales | 43 340.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 43 342.00 | |||
FW Other purchases and external expenses | 12 088.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
FY Salaries and Wages | 19 224.00 | |||
FZ Social Security Contributions | 823.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 497.00 | |||
GG - OPERATING RESULT (I - II) | 10 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HK Income tax | 2 922.00 | 2 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 342.00 | 1 678.00 | 43 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 424.00 | 467.00 | 35 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 918.00 | 1 211.00 | 7 918.00 | |
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