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A HOME > CORPORATES > Advanced Business Consult > BALANCE SHEET ( 2018-08-28)

THE LIST OF BALANCE SHEET : Advanced Business Consult

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-12-31 Simplified
2020-06-18 Partially confidential 2019-12-31 Simplified
2019-07-15 Partially confidential 2018-12-31 Simplified
2018-08-28 Partially confidential 2017-12-31 Simplified
2017-09-18 Partially confidential 2016-12-31 Simplified
NameAdvanced Business Consult
Siren453888794
Closing2017-12-31
Registry code 6002
Registration number 4745
Management number2004B00161
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60350 Cuise-la-Motte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 670.00 7 670.00 7 670.00
044 Total Fixed Assets 7 670.00 7 670.00 7 670.00
068 Receivables – Trade and related accounts 320.00 320.00 320.00
072 Receivables – Other 3 229.00 3 229.00 3 229.00
084 Cash 4 564.00 4 564.00 4 564.00
096 Total Current Assets + Prepaid Expenses 8 113.00 8 113.00 8 113.00
110 Total Assets 15 783.00 7 670.00 8 113.00 15 783.00
120 Share or Individual Capital 6 000.00
132 Other Reserves 10 501.00
134 Retained Earnings -34 923.00
136 Profit for the Year 3 027.00
142 Total Equity - Total I -15 396.00
166 Suppliers and related accounts 19 550.00
169 Other debts including current accounts of partners for fiscal year N 1 878.00
172 Other debts 3 959.00
176 Total debts 23 509.00
180 Liabilities Total 8 113.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 670.00 7 670.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 244.00 8 244.00
378 Amount of deductible VAT on goods and services 2 645.00 2 645.00

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