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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AD ONE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | AD ONE INVEST |
| Siren | 887602860 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002095 |
| Management number | 2020B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 699.00 | 554.00 | 3 145.00 | 3 699.00 |
040 Financial Assets | 411 000.00 | 411 000.00 | 411 000.00 | |
044 Total Fixed Assets | 414 699.00 | 554.00 | 414 145.00 | 414 699.00 |
068 Receivables – Trade and related accounts | 7 595.00 | 7 595.00 | 7 595.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 30 320.00 | 30 320.00 | 30 320.00 | |
096 Total Current Assets + Prepaid Expenses | 38 490.00 | 38 490.00 | 38 490.00 | |
110 Total Assets | 453 189.00 | 554.00 | 452 635.00 | 453 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 1 548.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 451 011.00 | |||
176 Total debts | 451 086.00 | |||
180 Liabilities Total | 452 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 5 497.00 | 5 497.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 6 355.00 | 6 355.00 | ||
270 Operating profit | 645.00 | 645.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
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