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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AD SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-08-31 | Complete |
| 2020-05-25 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-05-01 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | AD SCIENCE |
| Siren | 482007895 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 32601 |
| Management number | 2005B07795 |
| Activity code | 5829C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 318.00 | 7 999.00 | 1 319.00 | 9 318.00 |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 9 591.00 | 7 999.00 | 1 592.00 | 9 591.00 |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 52 203.00 | 52 203.00 | 52 203.00 | |
CF Cash and cash equivalents | 8 346.00 | 8 346.00 | 8 346.00 | |
CJ TOTAL (II) | 60 600.00 | 60 600.00 | 60 600.00 | |
CO Grand total (0 to V) | 70 191.00 | 7 999.00 | 62 192.00 | 70 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 461.00 | 46 401.00 | 45 461.00 | |
DL TOTAL (I) | 53 461.00 | 54 401.00 | 53 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 246.00 | 2 246.00 | 2 246.00 | |
DY Tax and social security liabilities | 1 329.00 | 1 320.00 | 1 329.00 | |
EA Other liabilities | 5 155.00 | 1 960.00 | 5 155.00 | |
EC TOTAL (IV) | 8 730.00 | 5 526.00 | 8 730.00 | |
EE Grand total (I to V) | 62 192.00 | 59 927.00 | 62 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 250.00 | 80 250.00 | 80 250.00 | |
FJ Net sales | 80 250.00 | 80 250.00 | 80 250.00 | |
FR Total operating income (I) | 80 250.00 | |||
FW Other purchases and external expenses | 12 133.00 | |||
FX Taxes, duties, and similar payments | 3 869.00 | |||
FZ Social Security Contributions | 18 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GF Total Operating Expenses (II) | 34 789.00 | |||
GG - OPERATING RESULT (I - II) | 45 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4.00 | |||
HD Total exceptional income (VII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 80 250.00 | 80 004.00 | 80 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 789.00 | 33 603.00 | 34 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 461.00 | 46 401.00 | 45 461.00 | |
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