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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ADHEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2014-12-31 | Simplified |
| Name | ADHEO CONSEIL |
| Siren | 528812829 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 45691 |
| Management number | 2010B24663 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 961.00 | 907.00 | 54.00 | 961.00 |
044 Total Fixed Assets | 961.00 | 907.00 | 54.00 | 961.00 |
068 Receivables – Trade and related accounts | 25 981.00 | 25 981.00 | 25 981.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 35 346.00 | 35 346.00 | 35 346.00 | |
096 Total Current Assets + Prepaid Expenses | 61 719.00 | 61 719.00 | 61 719.00 | |
110 Total Assets | 62 681.00 | 907.00 | 61 773.00 | 62 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 466.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 47 079.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 877.00 | |||
172 Other debts | 12 785.00 | |||
176 Total debts | 14 694.00 | |||
180 Liabilities Total | 61 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 730.00 | 48 800.00 | 29 730.00 | |
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 30 225.00 | 48 800.00 | 30 225.00 | |
242 Other external expenses | 10 720.00 | 10 818.00 | 10 720.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 1 458.00 | 1 458.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 13 187.00 | 10 888.00 | 13 187.00 | |
270 Operating profit | 17 038.00 | 37 912.00 | 17 038.00 | |
300 Exceptional expenses | 1 421.00 | 4 859.00 | 1 421.00 | |
306 Income tax's | 2 003.00 | 5 686.00 | 2 003.00 | |
310 Profit or loss | 13 614.00 | 27 367.00 | 13 614.00 | |
374 Amount of VAT collected | 4 946.00 | 4 946.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
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