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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Ad Lucem Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | Ad Lucem Conseil |
| Siren | 837706662 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49745 |
| Management number | 2020B06719 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 536.00 | 2 485.00 | 4 052.00 | 6 536.00 |
044 Total Fixed Assets | 6 536.00 | 2 485.00 | 4 052.00 | 6 536.00 |
072 Receivables – Other | 6 272.00 | 6 272.00 | 6 272.00 | |
084 Cash | 53 721.00 | 53 721.00 | 53 721.00 | |
096 Total Current Assets + Prepaid Expenses | 59 993.00 | 59 993.00 | 59 993.00 | |
110 Total Assets | 66 529.00 | 2 485.00 | 64 044.00 | 66 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 597.00 | |||
136 Profit for the Year | -23 971.00 | |||
142 Total Equity - Total I | 59 725.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 947.00 | |||
176 Total debts | 4 319.00 | |||
180 Liabilities Total | 64 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 22 975.00 | 22 975.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 25 472.00 | 25 472.00 | ||
270 Operating profit | -23 971.00 | -23 971.00 | ||
310 Profit or loss | -23 971.00 | -23 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 830.00 | 3 830.00 | ||
490 Total Fixed Assets (Gross Value) | 2 706.00 | 2 706.00 | ||
492 Total Fixed Assets (Increases) | 3 830.00 | 3 830.00 | ||
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