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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ADN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADN CONSULTING |
| Siren | 824685770 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20931 |
| Management number | 2017B00055 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 23 124.00 | 23 124.00 | 23 124.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 29 673.00 | 29 673.00 | 29 673.00 | |
096 Total Current Assets + Prepaid Expenses | 54 307.00 | 54 307.00 | 54 307.00 | |
110 Total Assets | 54 719.00 | 54 719.00 | 54 719.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 775.00 | |||
142 Total Equity - Total I | 9 875.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 42 325.00 | |||
176 Total debts | 44 844.00 | |||
180 Liabilities Total | 54 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 412.00 | 412.00 | ||
492 Total Fixed Assets (Increases) | 412.00 | 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 625.00 | 17 625.00 | ||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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