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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AD Seniors LENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-08-31 | Simplified |
| 2021-09-03 | Public | 2020-08-31 | Simplified |
| 2020-05-12 | Public | 2019-08-31 | Simplified |
| 2019-07-09 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| Name | AD Seniors LENS |
| Siren | 824302848 |
| Closing | 2021-08-31 |
| Registry code | 6201 |
| Registration number | 953 |
| Management number | 2017B00950 |
| Activity code | 8810A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 Méricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 7 462.00 | 7 462.00 | 7 462.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 11 384.00 | 583.00 | 10 800.00 | 11 384.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 697.00 | |||
136 Profit for the Year | 6 286.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
156 Loans and similar debts | 2 954.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 8 211.00 | |||
180 Liabilities Total | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 953.00 | 23 696.00 | 25 953.00 | |
230 Other income | 3.00 | 63.00 | 3.00 | |
232 Total operating income excluding VAT | 25 957.00 | 23 759.00 | 25 957.00 | |
242 Other external expenses | 5 283.00 | 10 032.00 | 5 283.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 576.00 | 510.00 | 576.00 | |
250 Staff compensation | 11 952.00 | 12 181.00 | 11 952.00 | |
252 Social security contributions | 1 201.00 | 1 360.00 | 1 201.00 | |
254 Depreciation and amortization | 425.00 | 1 285.00 | 425.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 19 449.00 | 25 370.00 | 19 449.00 | |
270 Operating profit | 6 507.00 | -1 610.00 | 6 507.00 | |
294 Financial expenses | 221.00 | -52.00 | 221.00 | |
310 Profit or loss | 6 286.00 | -1 558.00 | 6 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 029.00 | 5 029.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
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