Grow your business safely with A & D-ASSISTANCE ET DIAGNOSTICS
All the information you need about A & D-ASSISTANCE ET DIAGNOSTICS to develop and secure your business in France
A
HOME >
CORPORATES
>
A & D-ASSISTANCE ET DIAGNOSTICS >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : A & D-ASSISTANCE ET DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | A & D-ASSISTANCE ET DIAGNOSTICS |
| Siren | 501191456 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2441 |
| Management number | 2016B10763 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 8 146.00 | 8 146.00 | 8 146.00 | |
084 Cash | 8 849.00 | 8 849.00 | 8 849.00 | |
096 Total Current Assets + Prepaid Expenses | 16 994.00 | 16 994.00 | 16 994.00 | |
110 Total Assets | 16 994.00 | 16 994.00 | 16 994.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 8 548.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | 9 498.00 | |||
172 Other debts | 7 496.00 | |||
176 Total debts | 7 496.00 | |||
180 Liabilities Total | 16 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 633.00 | 18 483.00 | 19 633.00 | |
232 Total operating income excluding VAT | 19 633.00 | 18 483.00 | 19 633.00 | |
242 Other external expenses | 19 787.00 | 26 838.00 | 19 787.00 | |
244 Taxes, duties and similar payments | 254.00 | 208.00 | 254.00 | |
264 Total operating expenses | 20 041.00 | 27 046.00 | 20 041.00 | |
270 Operating profit | -408.00 | -8 563.00 | -408.00 | |
294 Financial expenses | 742.00 | 1 173.00 | 742.00 | |
310 Profit or loss | -1 150.00 | -9 736.00 | -1 150.00 | |
all companies in France
Complete and comprehensive database.
