Grow your business safely with ADW CONSEIL
All the information you need about ADW CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ADW CONSEIL >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ADW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ADW CONSEIL |
| Siren | 445376353 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5980 |
| Management number | 2003B00132 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 1 643.00 | 1 643.00 | 1 643.00 | |
044 Total Fixed Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 6 682.00 | 6 682.00 | 6 682.00 | |
110 Total Assets | 8 956.00 | 2 273.00 | 6 682.00 | 8 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 498.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | 3 676.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 3 006.00 | |||
180 Liabilities Total | 6 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 482.00 | 3 482.00 | ||
218 Production of services sold - France | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 3 564.00 | 3 564.00 | ||
234 Purchases of goods (including customs duties) | 3 106.00 | 3 106.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
242 Other external expenses | 1 474.00 | 1 474.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 5 137.00 | 5 137.00 | ||
270 Operating profit | -1 573.00 | -1 573.00 | ||
310 Profit or loss | -1 573.00 | -1 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99.00 | 99.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 629.00 | 629.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 643.00 | 1 643.00 | ||
all companies in France
Complete and comprehensive database.
