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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ADC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ADC CONSULTING |
| Siren | 800690869 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011391 |
| Management number | 2018B08115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 509.00 | 12 509.00 | 12 509.00 | |
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 3 691.00 | 3 691.00 | 3 691.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 14 378.00 | 14 378.00 | 14 378.00 | |
CO Grand total (0 to V) | 26 887.00 | 26 887.00 | 26 887.00 | |
CU Other investments | 12 509.00 | 12 509.00 | 12 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 579.00 | 28 579.00 | 28 579.00 | |
DH Retained earnings | -2 464.00 | -2 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 415.00 | -2 464.00 | -2 415.00 | |
DL TOTAL (I) | 25 900.00 | 28 315.00 | 25 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 626.00 | 626.00 | 626.00 | |
DX Trade payables and related accounts | 360.00 | 188.00 | 360.00 | |
DY Tax and social security liabilities | 105.00 | |||
EC TOTAL (IV) | 987.00 | 919.00 | 987.00 | |
EE Grand total (I to V) | 26 887.00 | 29 234.00 | 26 887.00 | |
EG Accrued income and payables due within one year | 987.00 | 919.00 | 987.00 | |
EI Including equity loans | 626.00 | 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 188.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 227.00 | |||
GF Total Operating Expenses (II) | 2 415.00 | |||
GG - OPERATING RESULT (I - II) | -2 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 415.00 | 2 698.00 | 2 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 415.00 | -2 464.00 | -2 415.00 | |
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