Grow your business safely with AD 4 CONSULTING
All the information you need about AD 4 CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AD 4 CONSULTING >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : AD 4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | AD 4 CONSULTING |
| Siren | 835284860 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1648 |
| Management number | 2018B00821 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 58 488.00 | 58 488.00 | 58 488.00 | |
096 Total Current Assets + Prepaid Expenses | 58 488.00 | 58 488.00 | 58 488.00 | |
110 Total Assets | 58 488.00 | 58 488.00 | 58 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 930.00 | |||
142 Total Equity - Total I | 33 930.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 256.00 | |||
172 Other debts | 23 238.00 | |||
176 Total debts | 24 558.00 | |||
180 Liabilities Total | 58 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 000.00 | 49 000.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 49 040.00 | 49 040.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
244 Taxes, duties and similar payments | 6 000.00 | 6 000.00 | ||
250 Staff compensation | 824.00 | 824.00 | ||
264 Total operating expenses | 9 536.00 | 9 536.00 | ||
270 Operating profit | 39 504.00 | 39 504.00 | ||
306 Income tax's | 6 574.00 | 6 574.00 | ||
310 Profit or loss | 32 930.00 | 32 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 800.00 | 9 800.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
all companies in France
Complete and comprehensive database.
