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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AD CONSULTING (EURL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2016-12-31 | Simplified |
| 2019-06-05 | Public | 2014-12-31 | Simplified |
| Name | AD CONSULTING (EURL) |
| Siren | 801864554 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 6992 |
| Management number | 2014B01870 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 003.00 | 10 003.00 | 10 003.00 | |
084 Cash | 15 913.00 | 15 913.00 | 15 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 916.00 | 25 916.00 | 25 916.00 | |
110 Total Assets | 25 916.00 | 25 916.00 | 25 916.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 879.00 | |||
142 Total Equity - Total I | 2 879.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
172 Other debts | 21 156.00 | |||
176 Total debts | 23 036.00 | |||
180 Liabilities Total | 25 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 260.00 | 13 260.00 | ||
232 Total operating income excluding VAT | 13 260.00 | 13 260.00 | ||
234 Purchases of goods (including customs duties) | 158.00 | 158.00 | ||
242 Other external expenses | 9 232.00 | 9 232.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
264 Total operating expenses | 10 235.00 | 10 235.00 | ||
270 Operating profit | 3 025.00 | 3 025.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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