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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : Ad Lucem Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | Ad Lucem Conseil |
| Siren | 837706662 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21635 |
| Management number | 2018B01141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 68.00 | 564.00 | 632.00 |
044 Total Fixed Assets | 632.00 | 68.00 | 564.00 | 632.00 |
068 Receivables – Trade and related accounts | 46 980.00 | 46 980.00 | 46 980.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 7 111.00 | 7 111.00 | 7 111.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 54 914.00 | 54 914.00 | 54 914.00 | |
110 Total Assets | 55 546.00 | 68.00 | 55 477.00 | 55 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 444.00 | |||
142 Total Equity - Total I | 33 444.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 19 094.00 | |||
176 Total debts | 22 033.00 | |||
180 Liabilities Total | 55 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 645.00 | 69 645.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 647.00 | 69 647.00 | ||
242 Other external expenses | 19 190.00 | 19 190.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 8 163.00 | 8 163.00 | ||
252 Social security contributions | 3 451.00 | 3 451.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 31 041.00 | 31 041.00 | ||
270 Operating profit | 38 605.00 | 38 605.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 5 735.00 | 5 735.00 | ||
310 Profit or loss | 32 444.00 | 32 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
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