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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A.D.P. CHARENTE -AGENCE DIFFUSION PUBLICITAIRE POUR LA CHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | A.D.P. CHARENTE -AGENCE DIFFUSION PUBLICITAIRE POUR LA CHARE |
| Siren | 349047084 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6769 |
| Management number | 1989B00029 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 33 339.00 | |||
110 Total Assets | 33 339.00 | |||
142 Total Equity - Total I | 21 462.00 | |||
180 Liabilities Total | 21 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 290.00 | 168 306.00 | 91 290.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 95 791.00 | 168 306.00 | 95 791.00 | |
234 Purchases of goods (including customs duties) | 40 148.00 | 93 491.00 | 40 148.00 | |
242 Other external expenses | 27 769.00 | 30 190.00 | 27 769.00 | |
244 Taxes, duties and similar payments | 603.00 | 545.00 | 603.00 | |
250 Staff compensation | 25 859.00 | 36 235.00 | 25 859.00 | |
254 Depreciation and amortization | 1 171.00 | 1 067.00 | 1 171.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 95 554.00 | 161 529.00 | 95 554.00 | |
270 Operating profit | 237.00 | 6 779.00 | 237.00 | |
310 Profit or loss | 237.00 | 6 769.00 | 237.00 | |
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