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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | AD BATIMENT |
| Siren | 843698499 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34344 |
| Management number | 2018B10099 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
092 Prepaid expenses | 17 634.00 | 17 634.00 | 17 634.00 | |
096 Total Current Assets + Prepaid Expenses | 49 331.00 | 49 331.00 | 49 331.00 | |
110 Total Assets | 49 331.00 | 49 331.00 | 49 331.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 15 266.00 | |||
142 Total Equity - Total I | 45 266.00 | |||
174 Prepaid income | 4 065.00 | |||
176 Total debts | 4 065.00 | |||
180 Liabilities Total | 49 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 605 650.00 | 605 650.00 | ||
218 Production of services sold - France | 605 650.00 | 605 650.00 | ||
232 Total operating income excluding VAT | 605 650.00 | 605 650.00 | ||
234 Purchases of goods (including customs duties) | 306 150.00 | 306 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199 430.00 | 199 430.00 | ||
244 Taxes, duties and similar payments | 57 300.00 | 57 300.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 504.00 | 27 504.00 | ||
264 Total operating expenses | 590 384.00 | 590 384.00 | ||
270 Operating profit | 15 266.00 | 15 266.00 | ||
310 Profit or loss | 15 266.00 | 15 266.00 | ||
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