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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : AD GESTION CONSEIL TPE-PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | AD GESTION CONSEIL TPE-PME |
| Siren | 794904581 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4472 |
| Management number | 2013B00378 |
| 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 | 79140 Cirieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 442.00 | 52.00 | 494.00 |
028 Tangible Assets | 1 707.00 | 1 031.00 | 676.00 | 1 707.00 |
044 Total Fixed Assets | 2 201.00 | 1 473.00 | 728.00 | 2 201.00 |
068 Receivables – Trade and related accounts | 5 652.00 | 5 652.00 | 5 652.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 39 166.00 | 39 166.00 | 39 166.00 | |
096 Total Current Assets + Prepaid Expenses | 44 878.00 | 44 878.00 | 44 878.00 | |
110 Total Assets | 47 079.00 | 1 473.00 | 45 606.00 | 47 079.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 476.00 | |||
136 Profit for the Year | 12 681.00 | |||
142 Total Equity - Total I | 41 157.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 4 086.00 | |||
176 Total debts | 4 449.00 | |||
180 Liabilities Total | 45 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 477.00 | 61 477.00 | ||
230 Other income | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 62 949.00 | 62 949.00 | ||
242 Other external expenses | 11 902.00 | 11 902.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 9 238.00 | 9 238.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 3 656.00 | 3 656.00 | ||
264 Total operating expenses | 50 318.00 | 50 318.00 | ||
270 Operating profit | 12 631.00 | 12 631.00 | ||
280 Financial income | 78.00 | 78.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 12 681.00 | 12 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 43 131.00 | 43 131.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
494 Total Fixed Assets (Decreases) | 41 079.00 | 41 079.00 | ||
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