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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : AD ABITA ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2018-12-31 | Simplified |
| 2022-05-20 | Public | 2019-12-31 | Simplified |
| Name | AD ABITA ET ASSOCIES |
| Siren | 819491457 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49917 |
| Management number | 2016B08177 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 6 092.00 | 6 092.00 | 6 092.00 | |
084 Cash | 7 732.00 | 7 732.00 | 7 732.00 | |
096 Total Current Assets + Prepaid Expenses | 13 824.00 | 13 824.00 | 13 824.00 | |
110 Total Assets | 118 824.00 | 118 824.00 | 118 824.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -15 193.00 | |||
136 Profit for the Year | -53 537.00 | |||
142 Total Equity - Total I | -8 731.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 476.00 | |||
172 Other debts | 126 476.00 | |||
176 Total debts | 127 556.00 | |||
180 Liabilities Total | 118 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 989.00 | 1 989.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 2 034.00 | 2 034.00 | ||
270 Operating profit | -2 034.00 | -2 034.00 | ||
300 Exceptional expenses | 51 503.00 | 51 503.00 | ||
310 Profit or loss | -53 537.00 | -53 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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