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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ADC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ADC CONSULTING |
| Siren | 800690869 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051143 |
| Management number | 2018B08115 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 13 491.00 | 13 491.00 | 13 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 324.00 | 14 324.00 | 14 324.00 | |
110 Total Assets | 24 424.00 | 24 424.00 | 24 424.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 579.00 | |||
134 Retained Earnings | -6 381.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 22 882.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 1 181.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 24 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 476.00 | 750.00 | 476.00 | |
252 Social security contributions | 1 252.00 | 1 209.00 | 1 252.00 | |
264 Total operating expenses | 1 728.00 | 1 959.00 | 1 728.00 | |
270 Operating profit | -1 728.00 | -1 959.00 | -1 728.00 | |
280 Financial income | 212.00 | 6.00 | 212.00 | |
290 Exceptional income | 13 087.00 | |||
300 Exceptional expenses | 12 636.00 | |||
310 Profit or loss | -1 516.00 | -1 502.00 | -1 516.00 | |
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