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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : AdC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | AdC |
| Siren | 849784475 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40171 |
| Management number | 2019B03613 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 850.00 | 623.00 | 5 227.00 | 5 850.00 |
044 Total Fixed Assets | 5 850.00 | 623.00 | 5 227.00 | 5 850.00 |
084 Cash | 12 982.00 | 12 982.00 | 12 982.00 | |
096 Total Current Assets + Prepaid Expenses | 12 982.00 | 12 982.00 | 12 982.00 | |
110 Total Assets | 18 832.00 | 623.00 | 18 209.00 | 18 832.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 787.00 | |||
142 Total Equity - Total I | 4 287.00 | |||
156 Loans and similar debts | 1 890.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 745.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 18 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 554.00 | 17 554.00 | ||
218 Production of services sold - France | 4 440.00 | 4 440.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 995.00 | 21 995.00 | ||
234 Purchases of goods (including customs duties) | 5 275.00 | 5 275.00 | ||
242 Other external expenses | 11 642.00 | 11 642.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
264 Total operating expenses | 17 541.00 | 17 541.00 | ||
270 Operating profit | 4 455.00 | 4 455.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 787.00 | 3 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 850.00 | 5 850.00 | ||
492 Total Fixed Assets (Increases) | 5 850.00 | 5 850.00 | ||
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