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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AD INDUSTRIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AD INDUSTRIAL CONSULTING |
| Siren | 482526522 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 1836 |
| Management number | 2005B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 19 157.00 | 19 157.00 | 19 157.00 | |
110 Total Assets | 19 157.00 | 19 157.00 | 19 157.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 308.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | -7 841.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 229.00 | |||
172 Other debts | 11 601.00 | |||
176 Total debts | 12 178.00 | |||
180 Liabilities Total | 19 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 284.00 | 18 284.00 | ||
218 Production of services sold - France | 19 332.00 | 12 757.00 | 19 332.00 | |
222 Inventory production | -10 800.00 | 10 800.00 | -10 800.00 | |
232 Total operating income excluding VAT | 8 532.00 | 23 558.00 | 8 532.00 | |
242 Other external expenses | 15 501.00 | 21 394.00 | 15 501.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 302.00 | 496.00 | |
252 Social security contributions | 352.00 | 251.00 | 352.00 | |
264 Total operating expenses | 16 349.00 | 21 947.00 | 16 349.00 | |
270 Operating profit | -7 817.00 | 1 611.00 | -7 817.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 233.00 | |||
310 Profit or loss | -7 841.00 | 1 378.00 | -7 841.00 | |
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