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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SOCIETE ADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE ADS |
| Siren | 378701940 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1312 |
| Management number | 1990B80156 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 45 013.00 | 45 013.00 | 45 013.00 | |
084 Cash | 31 284.00 | 31 284.00 | 31 284.00 | |
096 Total Current Assets + Prepaid Expenses | 76 297.00 | 76 297.00 | 76 297.00 | |
110 Total Assets | 76 297.00 | 76 297.00 | 76 297.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 66 902.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 75 461.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 836.00 | |||
180 Liabilities Total | 76 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 2 070.00 | 2 070.00 | ||
270 Operating profit | -2 070.00 | -2 070.00 | ||
280 Financial income | 2 276.00 | 2 276.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
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