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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : AD BIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AD BIO CONSULTING |
| Siren | 504670464 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24114 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 981.00 | 25 981.00 | 25 981.00 | |
044 Total Fixed Assets | 25 981.00 | 25 981.00 | 25 981.00 | |
068 Receivables – Trade and related accounts | 25 066.00 | 25 066.00 | 25 066.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
096 Total Current Assets + Prepaid Expenses | 31 111.00 | 31 111.00 | 31 111.00 | |
110 Total Assets | 57 092.00 | 57 092.00 | 57 092.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | -4 862.00 | |||
136 Profit for the Year | 24 115.00 | |||
142 Total Equity - Total I | 40 404.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 776.00 | |||
172 Other debts | 15 185.00 | |||
176 Total debts | 16 689.00 | |||
180 Liabilities Total | 57 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 30 250.00 | 30 250.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 30 626.00 | 30 626.00 | ||
242 Other external expenses | 4 415.00 | 4 415.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 4 571.00 | 4 571.00 | ||
270 Operating profit | 26 055.00 | 26 055.00 | ||
306 Income tax's | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 24 115.00 | 24 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 181.00 | 7 181.00 | ||
490 Total Fixed Assets (Gross Value) | 18 800.00 | 18 800.00 | ||
492 Total Fixed Assets (Increases) | 7 181.00 | 7 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 050.00 | 4 050.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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