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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AD GESTION |
| Siren | 525277174 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24230 |
| Management number | 2010B03679 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 224.00 | 19 224.00 | 19 224.00 | |
096 Total Current Assets + Prepaid Expenses | 19 224.00 | 19 224.00 | 19 224.00 | |
110 Total Assets | 19 224.00 | 19 224.00 | 19 224.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 412.00 | |||
136 Profit for the Year | -5 738.00 | |||
142 Total Equity - Total I | 19 224.00 | |||
180 Liabilities Total | 19 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 361.00 | 6 361.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
264 Total operating expenses | 6 868.00 | 6 868.00 | ||
270 Operating profit | -6 868.00 | -6 868.00 | ||
290 Exceptional income | 1 752.00 | 1 752.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
310 Profit or loss | -5 738.00 | -5 738.00 | ||
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