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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AD FAMILIARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | AD FAMILIARIS |
| Siren | 827916735 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130841 |
| Management number | 2017B04607 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 458.00 | 242.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 1 458.00 | 242.00 | 1 700.00 |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
110 Total Assets | 3 892.00 | 1 458.00 | 2 434.00 | 3 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 498.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 4 700.00 | 4 700.00 | ||
242 Other external expenses | 6 881.00 | 6 881.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 7 384.00 | 7 384.00 | ||
270 Operating profit | -2 683.00 | -2 683.00 | ||
310 Profit or loss | -2 683.00 | -2 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
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