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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AD DISTRIBUTION |
| Siren | 827576166 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 792 |
| Management number | 2017B00432 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 782.00 | 17 368.00 | 18 150.00 |
044 Total Fixed Assets | 18 150.00 | 782.00 | 17 368.00 | 18 150.00 |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 7 182.00 | 7 182.00 | 7 182.00 | |
110 Total Assets | 25 332.00 | 782.00 | 24 550.00 | 25 332.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 700.00 | |||
142 Total Equity - Total I | -700.00 | |||
166 Suppliers and related accounts | 20 131.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 25 250.00 | |||
180 Liabilities Total | 24 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 150.00 | 18 150.00 | ||
492 Total Fixed Assets (Increases) | 18 150.00 | 18 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 443.00 | 11 443.00 | ||
378 Amount of deductible VAT on goods and services | 11 067.00 | 11 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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