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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | AD ASSISTANCE |
| Siren | 823217955 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3759 |
| Management number | 2016B00837 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56038 Vannes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 24 492.00 | 24 492.00 | 24 492.00 | |
084 Cash | 22 247.00 | 22 247.00 | 22 247.00 | |
096 Total Current Assets + Prepaid Expenses | 46 760.00 | 46 760.00 | 46 760.00 | |
110 Total Assets | 51 660.00 | 51 660.00 | 51 660.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 39 676.00 | |||
136 Profit for the Year | 3 560.00 | |||
142 Total Equity - Total I | 43 345.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 7 789.00 | |||
176 Total debts | 8 314.00 | |||
180 Liabilities Total | 51 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 033.00 | 36 262.00 | 37 033.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 037.00 | 36 262.00 | 37 037.00 | |
242 Other external expenses | 4 745.00 | 4 653.00 | 4 745.00 | |
244 Taxes, duties and similar payments | 3 351.00 | 3 553.00 | 3 351.00 | |
250 Staff compensation | 16 711.00 | 16 711.00 | ||
252 Social security contributions | 6 502.00 | 655.00 | 6 502.00 | |
262 Other expenses | 678.00 | |||
264 Total operating expenses | 31 310.00 | 9 539.00 | 31 310.00 | |
270 Operating profit | 5 727.00 | 26 723.00 | 5 727.00 | |
300 Exceptional expenses | 578.00 | 578.00 | ||
306 Income tax's | 1 589.00 | 1 963.00 | 1 589.00 | |
310 Profit or loss | 3 560.00 | 24 760.00 | 3 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 407.00 | 7 407.00 | ||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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