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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42294 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 978.00 | 147.00 | 831.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 147.00 | 831.00 | 978.00 |
068 Receivables – Trade and related accounts | 13 825.00 | 13 825.00 | 13 825.00 | |
072 Receivables – Other | 99 253.00 | 99 253.00 | 99 253.00 | |
084 Cash | 124 322.00 | 124 322.00 | 124 322.00 | |
096 Total Current Assets + Prepaid Expenses | 237 400.00 | 237 400.00 | 237 400.00 | |
110 Total Assets | 238 378.00 | 147.00 | 238 231.00 | 238 378.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | 19 253.00 | |||
136 Profit for the Year | 174 653.00 | |||
142 Total Equity - Total I | 215 057.00 | |||
166 Suppliers and related accounts | 3 275.00 | |||
172 Other debts | 19 900.00 | |||
176 Total debts | 23 175.00 | |||
180 Liabilities Total | 238 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 800.00 | 58 800.00 | ||
232 Total operating income excluding VAT | 58 800.00 | 58 800.00 | ||
242 Other external expenses | 37 886.00 | 37 886.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 211.00 | 38 211.00 | ||
270 Operating profit | 20 589.00 | 20 589.00 | ||
294 Financial expenses | 186 239.00 | 186 239.00 | ||
300 Exceptional expenses | 25 981.00 | 25 981.00 | ||
306 Income tax's | 6 194.00 | 6 194.00 | ||
310 Profit or loss | 174 653.00 | 174 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
484 DECREASES Financial Assets | 25 981.00 | 25 981.00 | ||
490 Total Fixed Assets (Gross Value) | 25 981.00 | 25 981.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
494 Total Fixed Assets (Decreases) | 25 981.00 | 25 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 569.00 | 12 569.00 | ||
378 Amount of deductible VAT on goods and services | 6 264.00 | 6 264.00 | ||
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