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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | AD CONSEIL |
| Siren | 884588195 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40725 |
| Management number | 2020B05274 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 3 004.00 | 3 004.00 | 3 004.00 | |
CJ TOTAL (II) | 3 621.00 | 3 621.00 | 3 621.00 | |
CO Grand total (0 to V) | 3 621.00 | 3 621.00 | 3 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -2 629.00 | -2 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 368.00 | -2 629.00 | 1 368.00 | |
DL TOTAL (I) | -1 061.00 | -2 429.00 | -1 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 668.00 | 645.00 | |
DX Trade payables and related accounts | 2 553.00 | 230.00 | 2 553.00 | |
DY Tax and social security liabilities | 1 484.00 | 1 937.00 | 1 484.00 | |
EC TOTAL (IV) | 4 682.00 | 2 835.00 | 4 682.00 | |
EE Grand total (I to V) | 3 621.00 | 405.00 | 3 621.00 | |
EG Accrued income and payables due within one year | 4 682.00 | 2 835.00 | 4 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 620.00 | 5 620.00 | 5 620.00 | |
FJ Net sales | 5 620.00 | 5 620.00 | 5 620.00 | |
FR Total operating income (I) | 5 620.00 | |||
FW Other purchases and external expenses | 4 252.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 252.00 | |||
GG - OPERATING RESULT (I - II) | 1 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 620.00 | 8 783.00 | 5 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 252.00 | 11 413.00 | 4 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 368.00 | -2 629.00 | 1 368.00 | |
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