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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AD CONSEIL |
| Siren | 532904125 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004281 |
| Management number | 2015B01533 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CHABRILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 3 374.00 | 725.00 | 4 099.00 |
040 Financial Assets | 15 008.00 | 15 008.00 | 15 008.00 | |
044 Total Fixed Assets | 19 107.00 | 3 374.00 | 15 733.00 | 19 107.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 22 806.00 | 22 806.00 | 22 806.00 | |
096 Total Current Assets + Prepaid Expenses | 24 786.00 | 24 786.00 | 24 786.00 | |
110 Total Assets | 43 894.00 | 3 374.00 | 40 520.00 | 43 894.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 908.00 | |||
136 Profit for the Year | 3 025.00 | |||
142 Total Equity - Total I | 35 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 5 387.00 | |||
180 Liabilities Total | 40 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 650.00 | 21 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 651.00 | 21 651.00 | ||
242 Other external expenses | 10 087.00 | 10 087.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 4 952.00 | 4 952.00 | ||
252 Social security contributions | 2 358.00 | 2 358.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 505.00 | 18 505.00 | ||
270 Operating profit | 3 147.00 | 3 147.00 | ||
280 Financial income | 413.00 | 413.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 025.00 | 3 025.00 | ||
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