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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AD BIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AD BIO CONSULTING |
| Siren | 504670464 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50509 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 800.00 | 18 800.00 | 18 800.00 | |
044 Total Fixed Assets | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 8 368.00 | 8 368.00 | 8 368.00 | |
096 Total Current Assets + Prepaid Expenses | 8 929.00 | 8 929.00 | 8 929.00 | |
110 Total Assets | 27 729.00 | 27 729.00 | 27 729.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | -3 970.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 16 289.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 576.00 | |||
172 Other debts | 10 171.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 27 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 2 892.00 | 2 892.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 000.00 | 46 000.00 | ||
490 Total Fixed Assets (Gross Value) | 64 800.00 | 64 800.00 | ||
494 Total Fixed Assets (Decreases) | 46 000.00 | 46 000.00 | ||
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