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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AD BIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AD BIO CONSULTING |
| Siren | 504670464 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87034 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 149.00 | 854.00 | 11 294.00 | 12 149.00 |
040 Financial Assets | 156 362.00 | 156 362.00 | 156 362.00 | |
044 Total Fixed Assets | 168 511.00 | 854.00 | 167 656.00 | 168 511.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 36 106.00 | 36 106.00 | 36 106.00 | |
110 Total Assets | 204 617.00 | 854.00 | 203 762.00 | 204 617.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | 99 682.00 | |||
136 Profit for the Year | 20 730.00 | |||
142 Total Equity - Total I | 141 563.00 | |||
156 Loans and similar debts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 262.00 | |||
172 Other debts | 62 144.00 | |||
176 Total debts | 62 199.00 | |||
180 Liabilities Total | 203 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 4 692.00 | 4 692.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 357.00 | 5 357.00 | ||
270 Operating profit | 23 643.00 | 23 643.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 20 730.00 | 20 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 137.00 | 1 137.00 | ||
482 INCREASES Financial Assets | 156 362.00 | 156 362.00 | ||
490 Total Fixed Assets (Gross Value) | 11 011.00 | 11 011.00 | ||
492 Total Fixed Assets (Increases) | 157 499.00 | 157 499.00 | ||
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