Grow your business safely with ADC ASSURANCES
All the information you need about ADC ASSURANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
ADC ASSURANCES >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ADC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | ADC ASSURANCES |
| Siren | 832823926 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 940 |
| Management number | 2017B00733 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 5 303.00 | 5 303.00 | 5 303.00 | |
110 Total Assets | 5 318.00 | 5 318.00 | 5 318.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 2 284.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 2 849.00 | |||
180 Liabilities Total | 5 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 996.00 | 6 996.00 | ||
232 Total operating income excluding VAT | 6 996.00 | 6 996.00 | ||
242 Other external expenses | 4 203.00 | 15.00 | 4 203.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 4 309.00 | 15.00 | 4 309.00 | |
270 Operating profit | 2 688.00 | -15.00 | 2 688.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 284.00 | -15.00 | 2 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
