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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ADORE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ADORE CONSULTING |
| Siren | 749955779 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69185 |
| Management number | 2012B04641 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 502.00 | 267.00 | 1 235.00 | 1 502.00 |
040 Financial Assets | 10 185.00 | 10 185.00 | 10 185.00 | |
044 Total Fixed Assets | 11 687.00 | 267.00 | 11 420.00 | 11 687.00 |
050 Raw materials, supplies, in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
068 Receivables – Trade and related accounts | 15 540.00 | 15 540.00 | 15 540.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 63 701.00 | 63 701.00 | 63 701.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 94 130.00 | 94 130.00 | 94 130.00 | |
110 Total Assets | 105 817.00 | 267.00 | 105 551.00 | 105 817.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 721.00 | |||
136 Profit for the Year | 1 479.00 | |||
142 Total Equity - Total I | 40 400.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
172 Other debts | 61 591.00 | |||
176 Total debts | 65 150.00 | |||
180 Liabilities Total | 105 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 772.00 | |||
193 Of which financial assets due in less than one year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 940.00 | 173 993.00 | 118 940.00 | |
222 Inventory production | 10 200.00 | 10 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 143.00 | 173 993.00 | 129 143.00 | |
242 Other external expenses | 18 893.00 | 35 290.00 | 18 893.00 | |
244 Taxes, duties and similar payments | 6 843.00 | 6 989.00 | 6 843.00 | |
250 Staff compensation | 67 030.00 | 67 030.00 | 67 030.00 | |
252 Social security contributions | 34 452.00 | 37 973.00 | 34 452.00 | |
254 Depreciation and amortization | 184.00 | 385.00 | 184.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 127 403.00 | 147 672.00 | 127 403.00 | |
270 Operating profit | 1 740.00 | 26 321.00 | 1 740.00 | |
306 Income tax's | 261.00 | 3 948.00 | 261.00 | |
310 Profit or loss | 1 479.00 | 22 373.00 | 1 479.00 | |
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