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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | AD CONSEILS |
| Siren | 891677163 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28987 |
| Management number | 2020B11073 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 116.00 | 467.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 116.00 | 467.00 | 583.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 440.00 | 440.00 | 440.00 | |
110 Total Assets | 1 024.00 | 116.00 | 907.00 | 1 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 150.00 | 5 150.00 | ||
232 Total operating income excluding VAT | 5 150.00 | 5 150.00 | ||
242 Other external expenses | 5 426.00 | 5 426.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 5 543.00 | 5 543.00 | ||
270 Operating profit | -393.00 | -393.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
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