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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AdSoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| Name | AdSoc |
| Siren | 804656569 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89092 |
| Management number | 2014B18937 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 025.00 | 1 856.00 | 2 168.00 | 4 025.00 |
BJ TOTAL (I) | 4 025.00 | 1 856.00 | 2 168.00 | 4 025.00 |
BX Customers and related accounts | 17 370.00 | 17 370.00 | 17 370.00 | |
BZ Other receivables | 2 014.00 | 2 014.00 | 2 014.00 | |
CD Marketable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 17 252.00 | 17 252.00 | 17 252.00 | |
CJ TOTAL (II) | 161 635.00 | 161 635.00 | 161 635.00 | |
CO Grand total (0 to V) | 165 661.00 | 1 856.00 | 163 804.00 | 165 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 63 572.00 | 30 095.00 | 63 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 896.00 | 33 477.00 | 42 896.00 | |
DL TOTAL (I) | 107 568.00 | 64 672.00 | 107 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 056.00 | 42 989.00 | 35 056.00 | |
DX Trade payables and related accounts | 550.00 | 1 100.00 | 550.00 | |
DY Tax and social security liabilities | 20 630.00 | 29 369.00 | 20 630.00 | |
EC TOTAL (IV) | 56 236.00 | 73 458.00 | 56 236.00 | |
EE Grand total (I to V) | 163 804.00 | 138 130.00 | 163 804.00 | |
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