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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AD HUMAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | AD HUMAN SERVICES |
| Siren | 839397825 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29768 |
| Management number | 2019B03441 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 236.00 | 1 464.00 | 1 700.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 100.00 | 236.00 | 1 864.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 3 486.00 | 3 486.00 | 3 486.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 8 742.00 | 236.00 | 8 506.00 | 8 742.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 2 974.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 5 532.00 | |||
180 Liabilities Total | 8 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
199 Of which current accounts of debit partners | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 098.00 | 28 098.00 | ||
232 Total operating income excluding VAT | 28 098.00 | 28 098.00 | ||
242 Other external expenses | 11 729.00 | 11 729.00 | ||
244 Taxes, duties and similar payments | 4 574.00 | 4 574.00 | ||
250 Staff compensation | 6 880.00 | 6 880.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 872.00 | 872.00 | ||
264 Total operating expenses | 25 382.00 | 25 382.00 | ||
270 Operating profit | 2 716.00 | 2 716.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 224.00 | 2 224.00 | ||
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