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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | AD CONSEIL |
| Siren | 884588195 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43239 |
| Management number | 2020B05274 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 501.00 | 501.00 | 501.00 | |
CO Grand total (0 to V) | 501.00 | 501.00 | 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 028.00 | -5 028.00 | ||
DL TOTAL (I) | -4 828.00 | -4 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 1 090.00 | 1 090.00 | ||
DY Tax and social security liabilities | 3 571.00 | 3 571.00 | ||
EC TOTAL (IV) | 5 329.00 | 5 329.00 | ||
EE Grand total (I to V) | 501.00 | 501.00 | ||
EG Accrued income and payables due within one year | 5 329.00 | 5 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 783.00 | 8 783.00 | 8 783.00 | |
FJ Net sales | 8 783.00 | 8 783.00 | 8 783.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 8 786.00 | |||
FW Other purchases and external expenses | 5 197.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | 5 651.00 | |||
FZ Social Security Contributions | 2 783.00 | |||
GF Total Operating Expenses (II) | 13 710.00 | |||
GG - OPERATING RESULT (I - II) | -4 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | 103.00 | ||
HH Total exceptional expenses (VIII) | 103.00 | 103.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | -103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 786.00 | 8 786.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 813.00 | 13 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 028.00 | -5 028.00 | ||
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