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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | AD CONSEIL |
| Siren | 818750069 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35994 |
| Management number | 2016B01994 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 225.00 | 135.00 | 90.00 | 225.00 |
BJ TOTAL (I) | 225.00 | 135.00 | 90.00 | 225.00 |
BX Customers and related accounts | 519.00 | 519.00 | 519.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 878.00 | 878.00 | 878.00 | |
CO Grand total (0 to V) | 1 103.00 | 135.00 | 968.00 | 1 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 100.00 | |||
DH Retained earnings | -493.00 | -357.00 | -493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82.00 | -135.00 | -82.00 | |
DL TOTAL (I) | 524.00 | 606.00 | 524.00 | |
DX Trade payables and related accounts | 144.00 | 114.00 | 144.00 | |
DY Tax and social security liabilities | 300.00 | 250.00 | 300.00 | |
EC TOTAL (IV) | 444.00 | 364.00 | 444.00 | |
EE Grand total (I to V) | 968.00 | 970.00 | 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 970.00 | |||
FJ Net sales | 1 970.00 | |||
FQ Other income | 283.00 | |||
FR Total operating income (I) | 2 253.00 | |||
FW Other purchases and external expenses | 1 990.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 336.00 | |||
GG - OPERATING RESULT (I - II) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 253.00 | 2 345.00 | 2 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 336.00 | 2 480.00 | 2 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82.00 | -135.00 | -82.00 | |
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