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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ADOC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-03-31 | Simplified |
| 2020-03-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | ADOC CONSULTANT |
| Siren | 531715571 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 12306 |
| Management number | 2011B01568 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 2 468.00 | 2 468.00 | 2 468.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 10 807.00 | 10 807.00 | 10 807.00 | |
110 Total Assets | 11 308.00 | 500.00 | 10 807.00 | 11 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 215.00 | |||
134 Retained Earnings | 442.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 2 244.00 | |||
176 Total debts | 3 055.00 | |||
180 Liabilities Total | 10 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 590.00 | 14 080.00 | 22 590.00 | |
222 Inventory production | -5 384.00 | 7 852.00 | -5 384.00 | |
232 Total operating income excluding VAT | 17 206.00 | 21 932.00 | 17 206.00 | |
242 Other external expenses | 14 143.00 | 22 085.00 | 14 143.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 843.00 | -348.00 | 843.00 | |
252 Social security contributions | 200.00 | 95.00 | 200.00 | |
264 Total operating expenses | 15 185.00 | 21 832.00 | 15 185.00 | |
270 Operating profit | 2 021.00 | 100.00 | 2 021.00 | |
294 Financial expenses | 29.00 | 42.00 | 29.00 | |
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | -96.00 | 9.00 | -96.00 | |
310 Profit or loss | 1 896.00 | 49.00 | 1 896.00 | |
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