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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ADS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2013-12-31 | Simplified |
| Name | ADS LOCATION |
| Siren | 501726442 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 6469 |
| Management number | 2007B04447 |
| Activity code | 4932Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 891.00 | 2 655.00 | 21 236.00 | 23 891.00 |
028 Tangible Assets | 23 891.00 | 8 628.00 | 15 263.00 | 23 891.00 |
044 Total Fixed Assets | 23 891.00 | 2 655.00 | 21 236.00 | 23 891.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 7 117.00 | 7 117.00 | 7 117.00 | |
096 Total Current Assets + Prepaid Expenses | 10 351.00 | 10 351.00 | 10 351.00 | |
110 Total Assets | 34 242.00 | 2 655.00 | 31 587.00 | 34 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 212.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 7 887.00 | |||
142 Total Equity - Total I | 25 199.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 6 388.00 | |||
176 Total debts | 6 388.00 | |||
180 Liabilities Total | 31 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 286.00 | 23 286.00 | ||
232 Total operating income excluding VAT | 23 286.00 | 23 286.00 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
254 Depreciation and amortization | 2 655.00 | 2 655.00 | ||
264 Total operating expenses | 14 551.00 | 14 551.00 | ||
270 Operating profit | 8 735.00 | 8 735.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 7 887.00 | 7 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 891.00 | 23 891.00 | ||
490 Total Fixed Assets (Gross Value) | 23 891.00 | 23 891.00 | ||
492 Total Fixed Assets (Increases) | 23 891.00 | 23 891.00 | ||
494 Total Fixed Assets (Decreases) | 23 891.00 | 23 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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