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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : E-ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | E-ADVICE |
| Siren | 508643640 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16617 |
| Management number | 2008B07363 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
044 Total Fixed Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
064 Advances and down payments on orders | 8 042.00 | 8 042.00 | 8 042.00 | |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 9 974.00 | 9 974.00 | 9 974.00 | |
092 Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 32 447.00 | 32 447.00 | 32 447.00 | |
110 Total Assets | 34 648.00 | 2 202.00 | 32 447.00 | 34 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 965.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 22 779.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 697.00 | |||
172 Other debts | 5 173.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 32 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 105.00 | 31 105.00 | ||
218 Production of services sold - France | 21 131.00 | 21 131.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 52 336.00 | 52 336.00 | ||
234 Purchases of goods (including customs duties) | 22 671.00 | 22 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 145.00 | 2 145.00 | ||
242 Other external expenses | 17 494.00 | 17 494.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 10 014.00 | 10 014.00 | ||
264 Total operating expenses | 52 772.00 | 52 772.00 | ||
270 Operating profit | -436.00 | -436.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 202.00 | 2 202.00 | ||
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