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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AD BIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AD BIO CONSULTING |
| Siren | 504670464 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85151 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 011.00 | 408.00 | 10 603.00 | 11 011.00 |
044 Total Fixed Assets | 11 011.00 | 408.00 | 10 603.00 | 11 011.00 |
068 Receivables – Trade and related accounts | 12 090.00 | 12 090.00 | 12 090.00 | |
072 Receivables – Other | 9 233.00 | 9 233.00 | 9 233.00 | |
084 Cash | 102 446.00 | 102 446.00 | 102 446.00 | |
096 Total Current Assets + Prepaid Expenses | 123 769.00 | 123 769.00 | 123 769.00 | |
110 Total Assets | 134 780.00 | 408.00 | 134 372.00 | 134 780.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | 103 906.00 | |||
136 Profit for the Year | -4 224.00 | |||
142 Total Equity - Total I | 120 833.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 8 684.00 | |||
176 Total debts | 13 540.00 | |||
180 Liabilities Total | 134 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 675.00 | 16 675.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 676.00 | 16 676.00 | ||
242 Other external expenses | 20 561.00 | 20 561.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 900.00 | 20 900.00 | ||
270 Operating profit | -4 224.00 | -4 224.00 | ||
310 Profit or loss | -4 224.00 | -4 224.00 | ||
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