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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : A.D.S.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | A.D.S.T SERVICES |
| Siren | 518825906 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1953 |
| Management number | 2009B02827 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Sussargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 079.00 | 1 079.00 | 1 079.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 1 258.00 | 1 258.00 | 1 258.00 | |
CO Grand total (0 to V) | 1 258.00 | 1 258.00 | 1 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 931.00 | 931.00 | 931.00 | |
DH Retained earnings | -2 661.00 | -238.00 | -2 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 897.00 | -2 423.00 | 897.00 | |
DL TOTAL (I) | 1 167.00 | 269.00 | 1 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DY Tax and social security liabilities | 53.00 | 94.00 | 53.00 | |
EC TOTAL (IV) | 90.00 | 131.00 | 90.00 | |
EE Grand total (I to V) | 1 258.00 | 401.00 | 1 258.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38.00 | 38.00 | 38.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178.00 | 178.00 | 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91.00 | 91.00 | 91.00 | |
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