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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ADC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ADC CONSULTING |
| Siren | 800690869 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1618 |
| Management number | 2014B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42670 BELMONT DE LA LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 133.00 | 12 133.00 | 12 133.00 | |
044 Total Fixed Assets | 12 133.00 | 12 133.00 | 12 133.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 18 846.00 | 18 846.00 | 18 846.00 | |
096 Total Current Assets + Prepaid Expenses | 27 864.00 | 27 864.00 | 27 864.00 | |
110 Total Assets | 39 997.00 | 39 997.00 | 39 997.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 310.00 | |||
136 Profit for the Year | 25 392.00 | |||
142 Total Equity - Total I | 25 081.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 12 770.00 | |||
176 Total debts | 14 916.00 | |||
180 Liabilities Total | 39 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 100.00 | 35 000.00 | 51 100.00 | |
232 Total operating income excluding VAT | 51 100.00 | 35 000.00 | 51 100.00 | |
242 Other external expenses | 8 332.00 | 2 771.00 | 8 332.00 | |
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 698.00 | 79.00 | |
250 Staff compensation | 22 000.00 | 9 098.00 | 22 000.00 | |
252 Social security contributions | 9 845.00 | 3 190.00 | 9 845.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 258.00 | 15 757.00 | 40 258.00 | |
270 Operating profit | 10 842.00 | 19 243.00 | 10 842.00 | |
280 Financial income | 631.00 | 248.00 | 631.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 6 077.00 | 4 658.00 | 6 077.00 | |
300 Exceptional expenses | 70 004.00 | 70 004.00 | ||
310 Profit or loss | 25 392.00 | 14 832.00 | 25 392.00 | |
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