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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ADN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | ADN CONSULTING |
| Siren | 820093300 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8539 |
| Management number | 2016B01833 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 131.00 | 131.00 | 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 363.00 | |||
136 Profit for the Year | -3 330.00 | |||
142 Total Equity - Total I | -3 692.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923.00 | |||
172 Other debts | 3 284.00 | |||
176 Total debts | 3 824.00 | |||
180 Liabilities Total | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 2 083.00 | 7 350.00 | |
232 Total operating income excluding VAT | 7 350.00 | 2 083.00 | 7 350.00 | |
242 Other external expenses | 10 294.00 | 3 445.00 | 10 294.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 680.00 | 3 446.00 | 10 680.00 | |
270 Operating profit | -3 330.00 | -1 363.00 | -3 330.00 | |
310 Profit or loss | -3 330.00 | -1 363.00 | -3 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 470.00 | 1 470.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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