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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : AD67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-08-24 | Public | 2021-06-30 | Simplified |
| 2019-10-04 | Public | 2019-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| Name | AD67 |
| Siren | 490794310 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 3510 |
| Management number | 2006B01301 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 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 | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 810.00 | 2 810.00 | 2 810.00 | |
084 Cash | 10 476.00 | 10 476.00 | 10 476.00 | |
096 Total Current Assets + Prepaid Expenses | 13 587.00 | 13 587.00 | 13 587.00 | |
110 Total Assets | 13 587.00 | 13 587.00 | 13 587.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 251.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 3 317.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 705.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 13 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 382.00 | 8 382.00 | ||
232 Total operating income excluding VAT | 8 382.00 | 8 382.00 | ||
242 Other external expenses | 8 291.00 | 8 291.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 8 416.00 | 8 416.00 | ||
270 Operating profit | -34.00 | -34.00 | ||
310 Profit or loss | -34.00 | -34.00 | ||
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