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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SARL ADF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2019-12-31 | Simplified |
| Name | SARL ADF CONSEILS |
| Siren | 505329177 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12594 |
| Management number | 2009B02233 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 439.00 | 29 439.00 | 29 439.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 29 439.00 | 29 439.00 | 29 439.00 | |
110 Total Assets | 29 439.00 | 29 439.00 | 29 439.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 888.00 | |||
134 Retained Earnings | -25 791.00 | |||
136 Profit for the Year | -3 307.00 | |||
142 Total Equity - Total I | -11 710.00 | |||
156 Loans and similar debts | 11 549.00 | |||
172 Other debts | 29 600.00 | |||
176 Total debts | 41 149.00 | |||
180 Liabilities Total | 29 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
264 Total operating expenses | 577.00 | 577.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
300 Exceptional expenses | 2 730.00 | 2 730.00 | ||
310 Profit or loss | -3 307.00 | -3 307.00 | ||
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