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BALANCE SHEET (
2019-04-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10698 |
| Management number | 2016B01994 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 225.00 | 90.00 | 135.00 | 225.00 |
BJ TOTAL (I) | 225.00 | 90.00 | 135.00 | 225.00 |
BX Customers and related accounts | 439.00 | 439.00 | 439.00 | |
BZ Other receivables | -1.00 | -1.00 | -1.00 | |
CF Cash and cash equivalents | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 835.00 | 835.00 | 835.00 | |
CO Grand total (0 to V) | 1 060.00 | 90.00 | 970.00 | 1 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | -357.00 | -357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135.00 | -357.00 | -135.00 | |
DL TOTAL (I) | 606.00 | 642.00 | 606.00 | |
DX Trade payables and related accounts | 114.00 | 75.00 | 114.00 | |
DY Tax and social security liabilities | 250.00 | 200.00 | 250.00 | |
EC TOTAL (IV) | 364.00 | 275.00 | 364.00 | |
EE Grand total (I to V) | 970.00 | 917.00 | 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 190.00 | |||
FJ Net sales | 2 190.00 | |||
FQ Other income | 155.00 | |||
FR Total operating income (I) | 2 345.00 | |||
FW Other purchases and external expenses | 2 185.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 480.00 | |||
GG - OPERATING RESULT (I - II) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 345.00 | 1 871.00 | 2 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 480.00 | 2 229.00 | 2 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -135.00 | -357.00 | -135.00 | |
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