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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ADVISOR4TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | ADVISOR4TECH |
| Siren | 824119408 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5347 |
| Management number | 2016B10436 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 15 810.00 | 15 810.00 | 15 810.00 | |
CJ TOTAL (II) | 16 045.00 | 16 045.00 | 16 045.00 | |
CO Grand total (0 to V) | 86 045.00 | 86 045.00 | 86 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 974.00 | 30 974.00 | ||
DL TOTAL (I) | 31 974.00 | 31 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 45 000.00 | ||
DX Trade payables and related accounts | 913.00 | 913.00 | ||
DY Tax and social security liabilities | 7 959.00 | 7 959.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 54 071.00 | 54 071.00 | ||
EE Grand total (I to V) | 86 045.00 | 86 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 817.00 | |||
FJ Net sales | 71 817.00 | |||
FR Total operating income (I) | 71 817.00 | |||
FU Purchases of raw materials and other supplies | 1 337.00 | |||
FW Other purchases and external expenses | 15 297.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 496.00 | |||
GB Operating Expenses - Provisions | 10.00 | |||
GF Total Operating Expenses (II) | 35 377.00 | |||
GG - OPERATING RESULT (I - II) | 36 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 466.00 | 5 466.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 817.00 | 71 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 843.00 | 40 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 974.00 | 30 974.00 | ||
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