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BALANCE SHEET (
2018-05-02)
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 | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 908 |
| Management number | 2014B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| 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 | 12 290.00 | 12 290.00 | 12 290.00 | |
044 Total Fixed Assets | 12 290.00 | 12 290.00 | 12 290.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 17 060.00 | 17 060.00 | 17 060.00 | |
096 Total Current Assets + Prepaid Expenses | 20 299.00 | 20 299.00 | 20 299.00 | |
110 Total Assets | 32 589.00 | 32 589.00 | 32 589.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 881.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 698.00 | |||
142 Total Equity - Total I | 30 779.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 1 284.00 | |||
176 Total debts | 1 810.00 | |||
180 Liabilities Total | 32 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 944.00 | 51 100.00 | 9 944.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 945.00 | 51 100.00 | 9 945.00 | |
242 Other external expenses | 3 593.00 | 8 332.00 | 3 593.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 79.00 | 135.00 | |
250 Staff compensation | 6 300.00 | 22 000.00 | 6 300.00 | |
252 Social security contributions | 3 160.00 | 9 845.00 | 3 160.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 13 188.00 | 40 258.00 | 13 188.00 | |
270 Operating profit | -3 243.00 | 10 842.00 | -3 243.00 | |
280 Financial income | 171.00 | 631.00 | 171.00 | |
290 Exceptional income | 6 100.00 | 90 000.00 | 6 100.00 | |
294 Financial expenses | -3 091.00 | 6 077.00 | -3 091.00 | |
300 Exceptional expenses | 70 004.00 | |||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 5 698.00 | 25 392.00 | 5 698.00 | |
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