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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ADB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ADB CONSEILS |
| Siren | 828175265 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49679 |
| Management number | 2017B06308 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 211.00 | 546.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 211.00 | 546.00 | 757.00 |
068 Receivables – Trade and related accounts | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 15 300.00 | 15 300.00 | 15 300.00 | |
096 Total Current Assets + Prepaid Expenses | 18 659.00 | 18 659.00 | 18 659.00 | |
110 Total Assets | 19 417.00 | 211.00 | 19 206.00 | 19 417.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 876.00 | |||
142 Total Equity - Total I | 15 876.00 | |||
166 Suppliers and related accounts | 13.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 330.00 | |||
180 Liabilities Total | 19 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 476.00 | 24 476.00 | ||
232 Total operating income excluding VAT | 24 476.00 | 24 476.00 | ||
242 Other external expenses | 7 939.00 | 7 939.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 8 154.00 | 8 154.00 | ||
270 Operating profit | 16 325.00 | 16 325.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 13 876.00 | 13 876.00 | ||
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