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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63728 |
| Management number | 2008B13285 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 17 364.00 | 1 511.00 | 15 853.00 | 17 364.00 |
040 Financial Assets | 156 362.00 | 156 362.00 | 156 362.00 | |
044 Total Fixed Assets | 173 726.00 | 1 511.00 | 172 214.00 | 173 726.00 |
068 Receivables – Trade and related accounts | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 10 326.00 | 10 326.00 | 10 326.00 | |
084 Cash | 52 566.00 | 52 566.00 | 52 566.00 | |
096 Total Current Assets + Prepaid Expenses | 74 904.00 | 74 904.00 | 74 904.00 | |
110 Total Assets | 248 630.00 | 1 511.00 | 247 119.00 | 248 630.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 150.00 | |||
134 Retained Earnings | 120 413.00 | |||
136 Profit for the Year | 8 060.00 | |||
142 Total Equity - Total I | 149 623.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 55 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 558.00 | |||
172 Other debts | 42 393.00 | |||
176 Total debts | 97 496.00 | |||
180 Liabilities Total | 247 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 895.00 | 59 895.00 | ||
232 Total operating income excluding VAT | 59 895.00 | 59 895.00 | ||
242 Other external expenses | 49 680.00 | 49 680.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 413.00 | 50 413.00 | ||
270 Operating profit | 9 482.00 | 9 482.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 060.00 | 8 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 900.00 | 2 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 315.00 | 2 315.00 | ||
490 Total Fixed Assets (Gross Value) | 168 511.00 | 168 511.00 | ||
492 Total Fixed Assets (Increases) | 5 215.00 | 5 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 327.00 | 10 327.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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