Grow your business safely with ADVERTISING.ADN.COMMUNICATION
All the information you need about ADVERTISING.ADN.COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVERTISING.ADN.COMMUNICATION >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ADVERTISING.ADN.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| 2018-12-03 | Public | 2017-06-30 | Simplified |
| 2018-03-01 | Public | 2016-06-30 | Complete |
| Name | ADVERTISING.ADN.COMMUNICATION |
| Siren | 481277267 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 54410 |
| Management number | 2005B01687 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562.00 | 562.00 | 562.00 | |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 568.00 | 562.00 | 6.00 | 568.00 |
068 Receivables – Trade and related accounts | 15 760.00 | 15 760.00 | 15 760.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 097.00 | 19 097.00 | 19 097.00 | |
110 Total Assets | 19 665.00 | 562.00 | 19 103.00 | 19 665.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 10 100.00 | |||
134 Retained Earnings | -7 526.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
166 Suppliers and related accounts | 10 132.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 14 540.00 | |||
180 Liabilities Total | 19 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 804.00 | 41 145.00 | 46 804.00 | |
230 Other income | 14.00 | 3.00 | 14.00 | |
232 Total operating income excluding VAT | 46 818.00 | 41 148.00 | 46 818.00 | |
242 Other external expenses | 42 468.00 | 38 828.00 | 42 468.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 920.00 | 868.00 | 920.00 | |
250 Staff compensation | 250.00 | 250.00 | ||
252 Social security contributions | 932.00 | 1 074.00 | 932.00 | |
254 Depreciation and amortization | 271.00 | 271.00 | 271.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 843.00 | 41 043.00 | 44 843.00 | |
270 Operating profit | 1 975.00 | 105.00 | 1 975.00 | |
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | 1 975.00 | 78.00 | 1 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 312.00 | 7 312.00 | ||
378 Amount of deductible VAT on goods and services | 3 478.00 | 3 478.00 | ||
all companies in France
Complete and comprehensive database.
