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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ADMO-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | ADMO-Conseils |
| Siren | 814825246 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1927 |
| Management number | 2015B02705 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 333.00 | 1 109.00 | 4 224.00 | 5 333.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 528.00 | 1 109.00 | 5 419.00 | 6 528.00 |
BX Customers and related accounts | 6 948.00 | 2 145.00 | 4 803.00 | 6 948.00 |
CF Cash and cash equivalents | 18 958.00 | 18 958.00 | 18 958.00 | |
CJ TOTAL (II) | 25 936.00 | 2 145.00 | 23 791.00 | 25 936.00 |
CO Grand total (0 to V) | 32 464.00 | 3 254.00 | 29 210.00 | 32 464.00 |
CS Evaluated investments - equity method | 1 180.00 | 1 180.00 | 1 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 529.00 | 21 529.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 15 942.00 | 15 942.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
256 Provisions | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 19 196.00 | 19 196.00 | ||
270 Operating profit | 2 404.00 | 2 404.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 003.00 | 2 003.00 | ||
DL TOTAL (I) | 2 503.00 | 2 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 017.00 | 5 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 723.00 | 14 723.00 | ||
DX Trade payables and related accounts | 713.00 | 713.00 | ||
DY Tax and social security liabilities | 4 084.00 | 4 084.00 | ||
EB Prepaid income (2) | 2 170.00 | 2 170.00 | ||
EC TOTAL (IV) | 26 707.00 | 26 707.00 | ||
EE Grand total (I to V) | 29 210.00 | 29 210.00 | ||
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