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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : AD EXTERNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | AD EXTERNAL |
| Siren | 421766098 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8279 |
| Management number | 1999B00164 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 655.00 | 13 560.00 | 95.00 | 13 655.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 14 465.00 | 13 560.00 | 905.00 | 14 465.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
110 Total Assets | 19 079.00 | 13 560.00 | 5 519.00 | 19 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 543.00 | |||
134 Retained Earnings | -3 670.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 4 750.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 769.00 | |||
180 Liabilities Total | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 854.00 | 6 854.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 6 864.00 | 6 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 5 869.00 | 5 869.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 609.00 | 6 609.00 | ||
270 Operating profit | 255.00 | 255.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 765.00 | 16 765.00 | ||
494 Total Fixed Assets (Decreases) | 2 299.00 | 2 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 371.00 | 1 371.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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