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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AD AGENCEMENT 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | AD AGENCEMENT 83 |
| Siren | 841027824 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 326 |
| Management number | 2018B00682 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 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 | |
050 Raw materials, supplies, in progress | 9 862.00 | 9 862.00 | 9 862.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 7 867.00 | 7 867.00 | 7 867.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 402.00 | 22 402.00 | 22 402.00 | |
110 Total Assets | 22 417.00 | 22 417.00 | 22 417.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -18 184.00 | |||
136 Profit for the Year | 18 541.00 | |||
142 Total Equity - Total I | 358.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 11 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 459.00 | |||
172 Other debts | 9 751.00 | |||
176 Total debts | 22 058.00 | |||
180 Liabilities Total | 22 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 955.00 | 15 343.00 | 67 955.00 | |
222 Inventory production | 9 862.00 | 9 862.00 | ||
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 77 817.00 | 15 349.00 | 77 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 311.00 | 587.00 | 12 311.00 | |
242 Other external expenses | 46 714.00 | 25 745.00 | 46 714.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 653.00 | 351.00 | 653.00 | |
252 Social security contributions | -925.00 | 1 993.00 | -925.00 | |
262 Other expenses | 292.00 | 1.00 | 292.00 | |
264 Total operating expenses | 59 045.00 | 28 677.00 | 59 045.00 | |
270 Operating profit | 18 772.00 | -13 328.00 | 18 772.00 | |
294 Financial expenses | 43.00 | |||
300 Exceptional expenses | 168.00 | 1 815.00 | 168.00 | |
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 18 541.00 | -15 186.00 | 18 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 231.00 | 7 231.00 | ||
378 Amount of deductible VAT on goods and services | 11 415.00 | 11 415.00 | ||
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