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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ADIF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-11 | Partially confidential | 2017-06-30 | Complete |
| Name | ADIF CONSULTING |
| Siren | 750373615 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 118121 |
| Management number | 2012B06049 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 390.00 | 3 108.00 | 11 281.00 | 14 390.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 14 588.00 | 3 108.00 | 11 479.00 | 14 588.00 |
BV Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 583 641.00 | 583 641.00 | 583 641.00 | |
BZ Other receivables | 153 313.00 | 153 313.00 | 153 313.00 | |
CF Cash and cash equivalents | 277 562.00 | 277 562.00 | 277 562.00 | |
CH Prepaid expenses | 14 107.00 | 14 107.00 | 14 107.00 | |
CJ TOTAL (II) | 1 029 974.00 | 1 029 974.00 | 1 029 974.00 | |
CO Grand total (0 to V) | 1 044 562.00 | 3 108.00 | 1 041 453.00 | 1 044 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 4 304.00 | 4 304.00 | 4 304.00 | |
DH Retained earnings | 112 435.00 | 60 895.00 | 112 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 330.00 | 240 536.00 | 159 330.00 | |
DL TOTAL (I) | 281 070.00 | 310 735.00 | 281 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 341.00 | 224.00 | 341.00 | |
DX Trade payables and related accounts | 420 058.00 | 59 660.00 | 420 058.00 | |
DY Tax and social security liabilities | 337 577.00 | 326 055.00 | 337 577.00 | |
EA Other liabilities | 2 406.00 | 17 036.00 | 2 406.00 | |
EC TOTAL (IV) | 760 383.00 | 402 976.00 | 760 383.00 | |
EE Grand total (I to V) | 1 041 453.00 | 713 711.00 | 1 041 453.00 | |
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