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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : Ad Lucem Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | Ad Lucem Conseil |
| Siren | 837706662 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17507 |
| Management number | 2020B06719 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 631.00 | 2 076.00 | 2 706.00 |
044 Total Fixed Assets | 2 706.00 | 631.00 | 2 076.00 | 2 706.00 |
068 Receivables – Trade and related accounts | 46 170.00 | 46 170.00 | 46 170.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 96 482.00 | 96 482.00 | 96 482.00 | |
096 Total Current Assets + Prepaid Expenses | 143 223.00 | 143 223.00 | 143 223.00 | |
110 Total Assets | 145 929.00 | 631.00 | 145 298.00 | 145 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | 82 253.00 | |||
142 Total Equity - Total I | 83 697.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 111.00 | |||
172 Other debts | 58 211.00 | |||
176 Total debts | 61 602.00 | |||
180 Liabilities Total | 145 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 100.00 | 195 100.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 195 122.00 | 195 122.00 | ||
242 Other external expenses | 30 307.00 | 30 307.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 40 183.00 | 40 183.00 | ||
252 Social security contributions | 16 054.00 | 16 054.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 87 766.00 | 87 766.00 | ||
270 Operating profit | 107 357.00 | 107 357.00 | ||
306 Income tax's | 25 104.00 | 25 104.00 | ||
310 Profit or loss | 82 253.00 | 82 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 074.00 | 2 074.00 | ||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 2 074.00 | 2 074.00 | ||
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