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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ADVICE & MANAGEMENT NK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-06-30 | Simplified |
| 2019-09-19 | Public | 2019-06-30 | Simplified |
| Name | ADVICE & MANAGEMENT NK |
| Siren | 841416431 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 16417 |
| Management number | 2018B04895 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 584.00 | 1 432.00 | 2 016.00 |
044 Total Fixed Assets | 2 016.00 | 584.00 | 1 432.00 | 2 016.00 |
068 Receivables – Trade and related accounts | 3 849.00 | 3 849.00 | 3 849.00 | |
072 Receivables – Other | 14 261.00 | 14 261.00 | 14 261.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 19 002.00 | 19 002.00 | 19 002.00 | |
110 Total Assets | 21 018.00 | 584.00 | 20 434.00 | 21 018.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 386.00 | |||
142 Total Equity - Total I | -886.00 | |||
172 Other debts | 21 321.00 | |||
176 Total debts | 21 321.00 | |||
180 Liabilities Total | 20 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 496.00 | 22 496.00 | ||
232 Total operating income excluding VAT | 22 497.00 | 22 497.00 | ||
242 Other external expenses | 23 098.00 | 23 098.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 883.00 | 23 883.00 | ||
270 Operating profit | -1 386.00 | -1 386.00 | ||
310 Profit or loss | -1 386.00 | -1 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 015.00 | 2 015.00 | ||
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