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A HOME > CORPORATES > A DOM SERVICES ET ASSISTANCE > BALANCE SHEET ( 2020-07-30)

THE LIST OF BALANCE SHEET : A DOM SERVICES ET ASSISTANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-09 Public 2020-12-31 Simplified
2021-05-27 Public 2019-12-31 Simplified
2020-07-30 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
NameA DOM SERVICES ET ASSISTANCE
Siren498217009
Closing2018-12-31
Registry code 3302
Registration number 13756
Management number2007B01900
Activity code 9609Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33210 Preignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 92.00 92.00 92.00
084 Cash 873.00 873.00 873.00
096 Total Current Assets + Prepaid Expenses 965.00 965.00 965.00
110 Total Assets 965.00 965.00 965.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 897.00
136 Profit for the Year 2 736.00
142 Total Equity - Total I 839.00
172 Other debts 126.00
176 Total debts 126.00
180 Liabilities Total 965.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 6 752.00 6 752.00
232 Total operating income excluding VAT 6 752.00 6 752.00
242 Other external expenses 3 290.00 3 290.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
250 Staff compensation 276.00 276.00
252 Social security contributions 281.00 281.00
262 Other expenses 7.00 7.00
264 Total operating expenses 4 016.00 4 016.00
270 Operating profit 2 736.00 2 736.00
310 Profit or loss 2 736.00 2 736.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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