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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : AD INDUSTRIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AD INDUSTRIAL CONSULTING |
| Siren | 482526522 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 1795 |
| Management number | 2018B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT-SAINT-AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 23 766.00 | 23 766.00 | 23 766.00 | |
110 Total Assets | 23 766.00 | 23 766.00 | 23 766.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -2 819.00 | |||
134 Retained Earnings | -1 820.00 | |||
136 Profit for the Year | -9 862.00 | |||
142 Total Equity - Total I | -5 702.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 297.00 | |||
172 Other debts | 29 446.00 | |||
176 Total debts | 29 467.00 | |||
180 Liabilities Total | 23 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 047.00 | 7 047.00 | ||
218 Production of services sold - France | 7 047.00 | 14 872.00 | 7 047.00 | |
232 Total operating income excluding VAT | 7 048.00 | 14 872.00 | 7 048.00 | |
242 Other external expenses | 15 523.00 | 16 754.00 | 15 523.00 | |
244 Taxes, duties and similar payments | 308.00 | 237.00 | 308.00 | |
250 Staff compensation | 1 062.00 | 1 062.00 | ||
252 Social security contributions | 627.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 893.00 | 17 619.00 | 16 893.00 | |
270 Operating profit | -9 845.00 | -2 747.00 | -9 845.00 | |
294 Financial expenses | 2.00 | 6.00 | 2.00 | |
300 Exceptional expenses | 15.00 | 67.00 | 15.00 | |
310 Profit or loss | -9 862.00 | -2 819.00 | -9 862.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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