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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : AD VITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | AD VITAE |
| Siren | 433408788 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108118 |
| Management number | 2015B05399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 491.00 | 1 497.00 | 2 994.00 | 4 491.00 |
BJ TOTAL (I) | 4 491.00 | 1 497.00 | 2 994.00 | 4 491.00 |
BZ Other receivables | 2 236.00 | 2 236.00 | 2 236.00 | |
CF Cash and cash equivalents | 168 419.00 | 168 419.00 | 168 419.00 | |
CJ TOTAL (II) | 170 655.00 | 170 655.00 | 170 655.00 | |
CO Grand total (0 to V) | 175 146.00 | 1 497.00 | 173 649.00 | 175 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 21 041.00 | 21 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 278.00 | 87 278.00 | ||
DL TOTAL (I) | 113 819.00 | 113 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 977.00 | 48 977.00 | ||
DY Tax and social security liabilities | 10 853.00 | 10 853.00 | ||
EC TOTAL (IV) | 59 830.00 | 59 830.00 | ||
EE Grand total (I to V) | 173 649.00 | 173 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 500.00 | 124 500.00 | 124 500.00 | |
FJ Net sales | 124 500.00 | 124 500.00 | 124 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 124 501.00 | |||
FU Purchases of raw materials and other supplies | 173.00 | |||
FX Taxes, duties, and similar payments | 33 476.00 | |||
FY Salaries and Wages | 77.00 | |||
FZ Social Security Contributions | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 497.00 | |||
GF Total Operating Expenses (II) | 37 223.00 | |||
GG - OPERATING RESULT (I - II) | 87 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 501.00 | 124 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 223.00 | 37 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 277.00 | 87 277.00 | ||
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