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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ADZ prestation de service incendie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | ADZ prestation de service incendie |
| Siren | 841769839 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9329 |
| Management number | 2018B00881 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 4 017.00 | 4 017.00 | 4 017.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
110 Total Assets | 5 617.00 | 5 617.00 | 5 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 892.00 | |||
142 Total Equity - Total I | 1 892.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 3 575.00 | |||
176 Total debts | 3 725.00 | |||
180 Liabilities Total | 5 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 964.00 | 8 964.00 | ||
232 Total operating income excluding VAT | 8 964.00 | 8 964.00 | ||
242 Other external expenses | 960.00 | 960.00 | ||
250 Staff compensation | 5 560.00 | 5 560.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 8 072.00 | 8 072.00 | ||
270 Operating profit | 892.00 | 892.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 004.00 | 8 004.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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