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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ADW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ADW CONSEIL |
| Siren | 445376353 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 570 |
| Management number | 2003B00132 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 1 643.00 | 1 643.00 | 1.00 | 1 643.00 |
044 Total Fixed Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
096 Total Current Assets + Prepaid Expenses | 6 370.00 | 6 370.00 | 6 370.00 | |
110 Total Assets | 8 643.00 | 2 273.00 | 6 370.00 | 8 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 750.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | 3 951.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 2 428.00 | |||
180 Liabilities Total | 6 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 318.00 | 1 318.00 | ||
218 Production of services sold - France | 19.00 | 19.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 2 537.00 | 2 537.00 | ||
234 Purchases of goods (including customs duties) | 1 119.00 | 1 119.00 | ||
242 Other external expenses | 804.00 | 804.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
264 Total operating expenses | 2 207.00 | 2 207.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 276.00 | 276.00 | ||
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