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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | AD BATIMENT |
| Siren | 843698499 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15183 |
| Management number | 2018B10099 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 624.00 | 13 624.00 | 13 624.00 | |
092 Prepaid expenses | 24 700.00 | 24 700.00 | 24 700.00 | |
096 Total Current Assets + Prepaid Expenses | 38 324.00 | 38 324.00 | 38 324.00 | |
110 Total Assets | 38 324.00 | 38 324.00 | 38 324.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 34 455.00 | |||
172 Other debts | 3 869.00 | |||
176 Total debts | 3 869.00 | |||
180 Liabilities Total | 38 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 850 000.00 | 850 000.00 | ||
232 Total operating income excluding VAT | 850 000.00 | 850 000.00 | ||
234 Purchases of goods (including customs duties) | 312 700.00 | 312 700.00 | ||
242 Other external expenses | 351 300.00 | 351 300.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 120 250.00 | 120 250.00 | ||
252 Social security contributions | 57 720.00 | 57 720.00 | ||
264 Total operating expenses | 844 820.00 | 844 820.00 | ||
270 Operating profit | 5 180.00 | 5 180.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
306 Income tax's | 4 455.00 | 4 455.00 | ||
310 Profit or loss | 4 455.00 | 4 455.00 | ||
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