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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6268 |
| Management number | 2003B00132 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 643.00 | |
044 Total Fixed Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
050 Raw materials, supplies, in progress | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 7 138.00 | 2 273.00 | 4 865.00 | 7 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 3 532.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 4 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 771.00 | 2 106.00 | 1 771.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 1 771.00 | 2 115.00 | 1 771.00 | |
234 Purchases of goods (including customs duties) | 1 867.00 | 1 580.00 | 1 867.00 | |
236 Inventory change (goods) | -464.00 | -464.00 | ||
242 Other external expenses | 664.00 | 442.00 | 664.00 | |
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
252 Social security contributions | 98.00 | 122.00 | 98.00 | |
264 Total operating expenses | 2 167.00 | 2 144.00 | 2 167.00 | |
270 Operating profit | -396.00 | -29.00 | -396.00 | |
290 Exceptional income | 4.00 | 4.00 | 4.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -392.00 | -27.00 | -392.00 | |
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