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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | AD CONSEIL |
| Siren | 818750069 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5734 |
| Management number | 2016B01994 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 225.00 | 225.00 | 225.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 434.00 | 434.00 | 434.00 | |
CO Grand total (0 to V) | 659.00 | 225.00 | 434.00 | 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -576.00 | -493.00 | -576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90.00 | -82.00 | -90.00 | |
DL TOTAL (I) | 434.00 | 524.00 | 434.00 | |
DX Trade payables and related accounts | 144.00 | |||
DY Tax and social security liabilities | 300.00 | |||
EC TOTAL (IV) | 444.00 | |||
EE Grand total (I to V) | 434.00 | 968.00 | 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 90.00 | |||
GG - OPERATING RESULT (I - II) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 253.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90.00 | 2 335.00 | 90.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90.00 | -82.00 | -90.00 | |
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