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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : AD AGENCEMENT 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | AD AGENCEMENT 83 |
| Siren | 841027824 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 917 |
| Management number | 2018B00682 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 907.00 | 9 907.00 | 9 907.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 15 882.00 | 15 882.00 | 15 882.00 | |
110 Total Assets | 15 897.00 | 15 897.00 | 15 897.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 998.00 | |||
136 Profit for the Year | -15 186.00 | |||
142 Total Equity - Total I | -18 183.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 803.00 | |||
172 Other debts | 30 710.00 | |||
176 Total debts | 34 079.00 | |||
180 Liabilities Total | 15 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 343.00 | 29 481.00 | 15 343.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 349.00 | 29 481.00 | 15 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 13 371.00 | 587.00 | |
242 Other external expenses | 25 745.00 | 19 108.00 | 25 745.00 | |
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
252 Social security contributions | 1 993.00 | 1 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 677.00 | 32 479.00 | 28 677.00 | |
270 Operating profit | -13 328.00 | -2 998.00 | -13 328.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 815.00 | 1 815.00 | ||
310 Profit or loss | -15 186.00 | -2 998.00 | -15 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 497.00 | 3 497.00 | ||
378 Amount of deductible VAT on goods and services | 3 681.00 | 3 681.00 | ||
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