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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : AD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | AD EXPRESS |
| Siren | 847631074 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19527 |
| Management number | 2019B00684 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 130.00 | 2 670.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 130.00 | 2 670.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 3 152.00 | 3 152.00 | 3 152.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 6 637.00 | 6 637.00 | 6 637.00 | |
110 Total Assets | 9 437.00 | 130.00 | 9 307.00 | 9 437.00 |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | -3 044.00 | |||
142 Total Equity - Total I | 5 056.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 4 251.00 | |||
180 Liabilities Total | 9 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 627.00 | 2 627.00 | ||
232 Total operating income excluding VAT | 2 627.00 | 2 627.00 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
250 Staff compensation | 2 817.00 | 2 817.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 5 671.00 | 5 671.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
310 Profit or loss | -3 044.00 | -3 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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