Grow your business safely with AD CONSEIL
All the information you need about AD CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AD CONSEIL >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AD CONSEIL |
| Siren | 532904125 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003601 |
| Management number | 2015B01533 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CHABRILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 2 791.00 | 1 308.00 | 4 099.00 |
040 Financial Assets | 15 008.00 | 15 008.00 | 15 008.00 | |
044 Total Fixed Assets | 19 107.00 | 2 791.00 | 16 316.00 | 19 107.00 |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 19 575.00 | 19 575.00 | 19 575.00 | |
084 Cash | 19 084.00 | 19 084.00 | 19 084.00 | |
096 Total Current Assets + Prepaid Expenses | 39 889.00 | 39 889.00 | 39 889.00 | |
110 Total Assets | 58 996.00 | 2 791.00 | 56 205.00 | 58 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 922.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 54 108.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 56 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 585.00 | 21 585.00 | ||
232 Total operating income excluding VAT | 21 585.00 | 21 585.00 | ||
242 Other external expenses | 11 567.00 | 11 567.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 4 934.00 | 4 934.00 | ||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 508.00 | 19 508.00 | ||
270 Operating profit | 2 077.00 | 2 077.00 | ||
280 Financial income | 259.00 | 259.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
all companies in France
Complete and comprehensive database.
