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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AD SERVICES 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | AD SERVICES 95 |
| Siren | 409594710 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5732 |
| Management number | 2018B00257 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 8 176.00 | 8 176.00 | 8 176.00 | |
096 Total Current Assets + Prepaid Expenses | 12 618.00 | 12 618.00 | 12 618.00 | |
110 Total Assets | 22 618.00 | 22 618.00 | 22 618.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | -4 476.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
166 Suppliers and related accounts | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 13 229.00 | |||
176 Total debts | 18 144.00 | |||
180 Liabilities Total | 22 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 274.00 | 28 274.00 | ||
232 Total operating income excluding VAT | 28 274.00 | 28 274.00 | ||
242 Other external expenses | 4 890.00 | 4 890.00 | ||
250 Staff compensation | 22 785.00 | 22 785.00 | ||
252 Social security contributions | -656.00 | -656.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 022.00 | 27 022.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
306 Income tax's | -53.00 | -53.00 | ||
310 Profit or loss | 1 305.00 | 1 305.00 | ||
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