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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ADER IMMOBILIER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADER IMMOBILIER PARIS |
| Siren | 423888809 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11659 |
| Management number | 1999B11986 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 051.00 | 266 051.00 | 266 051.00 | |
014 Intangible Assets - Other | 14 142.00 | 14 142.00 | 14 142.00 | |
028 Tangible Assets | 47 046.00 | 44 655.00 | 2 391.00 | 47 046.00 |
040 Financial Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 331 228.00 | 58 797.00 | 272 431.00 | 331 228.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 267 220.00 | 32 814.00 | 234 405.00 | 267 220.00 |
072 Receivables – Other | 15 693.00 | 15 693.00 | 15 693.00 | |
084 Cash | 3 558.00 | 3 558.00 | 3 558.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 295 647.00 | 32 814.00 | 262 833.00 | 295 647.00 |
110 Total Assets | 626 875.00 | 91 612.00 | 535 263.00 | 626 875.00 |
120 Share or Individual Capital | 374 800.00 | |||
134 Retained Earnings | -138 694.00 | |||
136 Profit for the Year | 10 882.00 | |||
142 Total Equity - Total I | 246 988.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 31 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 743.00 | |||
172 Other debts | 256 578.00 | |||
176 Total debts | 288 275.00 | |||
180 Liabilities Total | 535 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 595.00 | 345 595.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 345 607.00 | 345 607.00 | ||
242 Other external expenses | 127 305.00 | 127 305.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 147.00 | 3 147.00 | ||
250 Staff compensation | 137 544.00 | 137 544.00 | ||
252 Social security contributions | 62 039.00 | 62 039.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 332 042.00 | 332 042.00 | ||
270 Operating profit | 13 565.00 | 13 565.00 | ||
294 Financial expenses | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 10 882.00 | 10 882.00 | ||
316 Non-deductible compensation and personal benefits | 15 192.00 | 15 192.00 | ||
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