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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ADHEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2014-12-31 | Simplified |
| Name | ADHEO CONSEIL |
| Siren | 528812829 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23814 |
| Management number | 2010B24663 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 242.00 | 2 466.00 | 2 776.00 | 5 242.00 |
044 Total Fixed Assets | 5 242.00 | 2 466.00 | 2 776.00 | 5 242.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
080 Sellable securities | 70 287.00 | 70 287.00 | 70 287.00 | |
084 Cash | 39 840.00 | 39 840.00 | 39 840.00 | |
096 Total Current Assets + Prepaid Expenses | 114 791.00 | 114 791.00 | 114 791.00 | |
110 Total Assets | 120 033.00 | 2 466.00 | 117 566.00 | 120 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 97 566.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 105 892.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
172 Other debts | 9 209.00 | |||
176 Total debts | 11 674.00 | |||
180 Liabilities Total | 117 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 192.00 | 67 488.00 | 52 192.00 | |
232 Total operating income excluding VAT | 52 193.00 | 67 488.00 | 52 193.00 | |
242 Other external expenses | 8 148.00 | 7 102.00 | 8 148.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 24 429.00 | 18 483.00 | 24 429.00 | |
252 Social security contributions | 10 045.00 | 6 734.00 | 10 045.00 | |
254 Depreciation and amortization | 1 024.00 | 481.00 | 1 024.00 | |
264 Total operating expenses | 43 721.00 | 32 876.00 | 43 721.00 | |
270 Operating profit | 8 471.00 | 34 612.00 | 8 471.00 | |
280 Financial income | 140.00 | 147.00 | 140.00 | |
290 Exceptional income | 7.00 | 62.00 | 7.00 | |
300 Exceptional expenses | 206.00 | |||
306 Income tax's | 1 293.00 | 5 223.00 | 1 293.00 | |
310 Profit or loss | 7 326.00 | 29 392.00 | 7 326.00 | |
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