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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | AD ASSISTANCE |
| Siren | 823217955 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 7134 |
| Management number | 2016B00837 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56038 Vannes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 25 293.00 | 25 293.00 | 25 293.00 | |
084 Cash | 35 084.00 | 35 084.00 | 35 084.00 | |
096 Total Current Assets + Prepaid Expenses | 60 377.00 | 60 377.00 | 60 377.00 | |
110 Total Assets | 65 277.00 | 65 277.00 | 65 277.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 39 676.00 | |||
134 Retained Earnings | 11 233.00 | |||
136 Profit for the Year | 4 819.00 | |||
142 Total Equity - Total I | 55 838.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 439.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 65 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 330.00 | 38 527.00 | 48 330.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 9.00 | 225.00 | 9.00 | |
232 Total operating income excluding VAT | 48 339.00 | 41 752.00 | 48 339.00 | |
242 Other external expenses | 5 508.00 | 3 543.00 | 5 508.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 828.00 | 635.00 | 828.00 | |
250 Staff compensation | 26 209.00 | 20 726.00 | 26 209.00 | |
252 Social security contributions | 10 124.00 | 7 833.00 | 10 124.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 42 670.00 | 32 738.00 | 42 670.00 | |
270 Operating profit | 5 669.00 | 9 014.00 | 5 669.00 | |
300 Exceptional expenses | 294.00 | |||
306 Income tax's | 850.00 | 1 047.00 | 850.00 | |
310 Profit or loss | 4 819.00 | 7 673.00 | 4 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 672.00 | 9 672.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
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