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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AD SERVICES PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | AD SERVICES PROFESSIONNELS |
| Siren | 841888134 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3994 |
| Management number | 2018B00826 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 23.00 | 593.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 23.00 | 593.00 | 616.00 |
068 Receivables – Trade and related accounts | 6 529.00 | 6 529.00 | 6 529.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 14 772.00 | 14 772.00 | 14 772.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 22 143.00 | 22 143.00 | 22 143.00 | |
110 Total Assets | 22 759.00 | 23.00 | 22 736.00 | 22 759.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 176.00 | |||
142 Total Equity - Total I | 11 676.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 11 059.00 | |||
180 Liabilities Total | 22 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 704.00 | 43 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 704.00 | 43 704.00 | ||
242 Other external expenses | 26 228.00 | 26 228.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 3 767.00 | 3 767.00 | ||
252 Social security contributions | 514.00 | 514.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 30 587.00 | 30 587.00 | ||
270 Operating profit | 13 117.00 | 13 117.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 11 176.00 | 11 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 741.00 | 8 741.00 | ||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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