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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AD TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | AD TRADING |
| Siren | 834350647 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15865 |
| Management number | 2018B00031 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100 718.00 | 100 718.00 | 100 718.00 | |
072 Receivables – Other | 31 178.00 | 31 178.00 | 31 178.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 137 490.00 | 137 490.00 | 137 490.00 | |
110 Total Assets | 137 490.00 | 137 490.00 | 137 490.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 042.00 | |||
136 Profit for the Year | 35 639.00 | |||
142 Total Equity - Total I | 30 097.00 | |||
156 Loans and similar debts | -21 080.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 598.00 | |||
172 Other debts | 118 872.00 | |||
176 Total debts | 107 393.00 | |||
180 Liabilities Total | 137 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 932.00 | 83 932.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 83 934.00 | 83 934.00 | ||
242 Other external expenses | 10 690.00 | 5 846.00 | 10 690.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 146.00 | 1 171.00 | |
250 Staff compensation | 24 782.00 | 24 782.00 | ||
252 Social security contributions | 4 551.00 | 4 551.00 | ||
264 Total operating expenses | 41 194.00 | 5 992.00 | 41 194.00 | |
270 Operating profit | 42 740.00 | -5 992.00 | 42 740.00 | |
294 Financial expenses | 2 054.00 | 1 050.00 | 2 054.00 | |
306 Income tax's | 5 047.00 | 5 047.00 | ||
310 Profit or loss | 35 639.00 | -7 042.00 | 35 639.00 | |
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