Grow your business safely with ADP CONSULTANTS
All the information you need about ADP CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADP CONSULTANTS >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ADP CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | ADP CONSULTANTS |
| Siren | 390484558 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5959 |
| Management number | 2017B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 176 071.00 | 1 195.00 | 174 876.00 | 176 071.00 |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 183 543.00 | 1 195.00 | 182 348.00 | 183 543.00 |
110 Total Assets | 183 543.00 | 1 195.00 | 182 348.00 | 183 543.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 59 823.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 115 084.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 375.00 | |||
172 Other debts | 67 168.00 | |||
176 Total debts | 67 264.00 | |||
180 Liabilities Total | 182 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 12 340.00 | 10 200.00 | 12 340.00 | |
232 Total operating income excluding VAT | 12 340.00 | 10 200.00 | 12 340.00 | |
242 Other external expenses | 10 891.00 | 7 999.00 | 10 891.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 174.00 | 352.00 | |
264 Total operating expenses | 11 243.00 | 8 173.00 | 11 243.00 | |
270 Operating profit | 1 097.00 | 2 027.00 | 1 097.00 | |
294 Financial expenses | 795.00 | 1 996.00 | 795.00 | |
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 261.00 | 31.00 | 261.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 468.00 | 2 468.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 460.00 | 460.00 | ||
682 INCREASES Total Statement of Provisions | 460.00 | 460.00 | ||
all companies in France
Complete and comprehensive database.
