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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AD.SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-08-31 | Simplified |
| Name | AD.SF |
| Siren | 848414777 |
| Closing | 2020-08-31 |
| Registry code | 1303 |
| Registration number | 33255 |
| Management number | 2019B00775 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 940.00 | 940.00 | 940.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
096 Total Current Assets + Prepaid Expenses | 6 706.00 | 6 706.00 | 6 706.00 | |
110 Total Assets | 7 039.00 | 333.00 | 6 706.00 | 7 039.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 957.00 | |||
172 Other debts | 6 607.00 | |||
176 Total debts | 6 607.00 | |||
180 Liabilities Total | 6 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 485.00 | 17 485.00 | ||
232 Total operating income excluding VAT | 17 485.00 | 17 485.00 | ||
234 Purchases of goods (including customs duties) | 4 366.00 | 4 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 11 605.00 | 11 605.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 17 464.00 | 17 464.00 | ||
270 Operating profit | 21.00 | 21.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
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