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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AD CONSULTING (EURL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2016-12-31 | Simplified |
| 2019-06-05 | Public | 2014-12-31 | Simplified |
| Name | AD CONSULTING (EURL) |
| Siren | 801864554 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 301 |
| Management number | 2014B01870 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 7 412.00 | 7 412.00 | 7 412.00 | |
084 Cash | 20 539.00 | 20 539.00 | 20 539.00 | |
096 Total Current Assets + Prepaid Expenses | 28 891.00 | 28 891.00 | 28 891.00 | |
110 Total Assets | 28 891.00 | 28 891.00 | 28 891.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 214.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 4 782.00 | |||
172 Other debts | 24 109.00 | |||
176 Total debts | 24 109.00 | |||
180 Liabilities Total | 28 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 673.00 | 14 673.00 | ||
232 Total operating income excluding VAT | 14 673.00 | 14 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 026.00 | 4 026.00 | ||
242 Other external expenses | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
262 Other expenses | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 13 470.00 | 13 470.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
310 Profit or loss | 567.00 | 567.00 | ||
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