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 (
2018-02-16)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | AD CONSEIL |
| Siren | 818750069 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5501 |
| Management number | 2016B01994 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225.00 | 45.00 | 180.00 | 225.00 |
044 Total Fixed Assets | 225.00 | 45.00 | 180.00 | 225.00 |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 962.00 | 45.00 | 917.00 | 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 642.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 275.00 | |||
180 Liabilities Total | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 1 870.00 | 1 870.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 871.00 | 1 871.00 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 229.00 | 2 229.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
310 Profit or loss | -358.00 | -358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
all companies in France
Complete and comprehensive database.
