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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ADC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ADC CONSULTING |
| Siren | 800690869 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037400 |
| Management number | 2018B08115 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 771.00 | 771.00 | 771.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 25 010.00 | 25 010.00 | 25 010.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 25 816.00 | 25 816.00 | 25 816.00 | |
CO Grand total (0 to V) | 25 916.00 | 25 916.00 | 25 916.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 579.00 | 28 579.00 | 28 579.00 | |
DH Retained earnings | -4 879.00 | -2 464.00 | -4 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -2 415.00 | -1 502.00 | |
DL TOTAL (I) | 24 398.00 | 25 900.00 | 24 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 626.00 | 626.00 | 626.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 532.00 | 532.00 | ||
EC TOTAL (IV) | 1 518.00 | 987.00 | 1 518.00 | |
EE Grand total (I to V) | 25 916.00 | 26 887.00 | 25 916.00 | |
EG Accrued income and payables due within one year | 1 518.00 | 987.00 | 1 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 750.00 | |||
FZ Social Security Contributions | 1 209.00 | |||
GF Total Operating Expenses (II) | 1 959.00 | |||
GG - OPERATING RESULT (I - II) | -1 959.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 13 087.00 | 13 087.00 | ||
HD Total exceptional income (VII) | 13 087.00 | 13 087.00 | ||
HF Exceptional expenses on capital transactions | 12 636.00 | 12 636.00 | ||
HH Total exceptional expenses (VIII) | 12 636.00 | 12 636.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 451.00 | 451.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 093.00 | 13 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 596.00 | 2 415.00 | 14 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -2 415.00 | -1 502.00 | |
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