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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ADFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ADFI CONSULTING |
| Siren | 751873159 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001031 |
| Management number | 2012B00423 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 284.00 | 16 796.00 | 10 487.00 | 27 284.00 |
044 Total Fixed Assets | 27 284.00 | 16 796.00 | 10 487.00 | 27 284.00 |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 38 526.00 | 38 526.00 | 38 526.00 | |
096 Total Current Assets + Prepaid Expenses | 49 895.00 | 49 895.00 | 49 895.00 | |
110 Total Assets | 77 178.00 | 16 796.00 | 60 382.00 | 77 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 420.00 | |||
136 Profit for the Year | 4 306.00 | |||
142 Total Equity - Total I | 47 726.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 12 656.00 | |||
180 Liabilities Total | 60 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 550.00 | 94 404.00 | 94 550.00 | |
230 Other income | 2 823.00 | 2 824.00 | 2 823.00 | |
232 Total operating income excluding VAT | 97 373.00 | 97 228.00 | 97 373.00 | |
242 Other external expenses | 11 950.00 | 14 313.00 | 11 950.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 037.00 | 2 304.00 | |
250 Staff compensation | 52 820.00 | 46 820.00 | 52 820.00 | |
252 Social security contributions | 19 662.00 | 17 203.00 | 19 662.00 | |
254 Depreciation and amortization | 5 172.00 | 5 126.00 | 5 172.00 | |
264 Total operating expenses | 91 908.00 | 85 500.00 | 91 908.00 | |
270 Operating profit | 5 465.00 | 11 728.00 | 5 465.00 | |
294 Financial expenses | 52.00 | 124.00 | 52.00 | |
306 Income tax's | 1 107.00 | 2 017.00 | 1 107.00 | |
310 Profit or loss | 4 306.00 | 9 587.00 | 4 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 284.00 | 27 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 410.00 | 19 410.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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