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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AD SENIORS 94 CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | AD SENIORS 94 CENTRE |
| Siren | 845360544 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19034 |
| Management number | 2019B00318 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 468.00 | 22 468.00 | 22 468.00 | |
044 Total Fixed Assets | 22 468.00 | 22 468.00 | 22 468.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 6 940.00 | 6 940.00 | 6 940.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 406.00 | 7 406.00 | 7 406.00 | |
110 Total Assets | 29 874.00 | 29 874.00 | 29 874.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 477.00 | |||
142 Total Equity - Total I | -12 477.00 | |||
156 Loans and similar debts | 31 185.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 328.00 | |||
172 Other debts | 10 217.00 | |||
176 Total debts | 42 350.00 | |||
180 Liabilities Total | 29 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 240.00 | 4 240.00 | ||
232 Total operating income excluding VAT | 4 240.00 | 4 240.00 | ||
242 Other external expenses | 19 661.00 | 19 661.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 784.00 | 784.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
264 Total operating expenses | 20 728.00 | 20 728.00 | ||
270 Operating profit | -16 488.00 | -16 488.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
300 Exceptional expenses | 612.00 | 612.00 | ||
310 Profit or loss | -17 477.00 | -17 477.00 | ||
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