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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AD SENIORS OUEST VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-08-31 | Simplified |
| Name | AD SENIORS OUEST VAR |
| Siren | 825307663 |
| Closing | 2018-08-31 |
| Registry code | 8305 |
| Registration number | B2019/006924 |
| Management number | 2017B01422 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 750.00 | 3 940.00 | 2 810.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 3 940.00 | 2 810.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
110 Total Assets | 11 668.00 | 3 940.00 | 7 728.00 | 11 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -30 337.00 | |||
142 Total Equity - Total I | -27 337.00 | |||
156 Loans and similar debts | 15 271.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 35 065.00 | |||
180 Liabilities Total | 7 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 165.00 | 22 165.00 | ||
232 Total operating income excluding VAT | 22 165.00 | 22 165.00 | ||
242 Other external expenses | 18 260.00 | 18 260.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 25 125.00 | 25 125.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 3 940.00 | 3 940.00 | ||
264 Total operating expenses | 52 481.00 | 52 481.00 | ||
270 Operating profit | -30 316.00 | -30 316.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -30 337.00 | -30 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 324.00 | 4 324.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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