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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : IAdvance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-09-30 | Complete |
| Name | IAdvance |
| Siren | 842202541 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3436 |
| Management number | 2018B02992 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
AT Other tangible assets | 1 139.00 | 406.00 | 733.00 | 1 139.00 |
BJ TOTAL (I) | 2 623.00 | 406.00 | 2 218.00 | 2 623.00 |
BX Customers and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 14 233.00 | 14 233.00 | 14 233.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 16 639.00 | 16 639.00 | 16 639.00 | |
CO Grand total (0 to V) | 19 263.00 | 406.00 | 18 857.00 | 19 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 626.00 | 9 626.00 | ||
DL TOTAL (I) | 11 126.00 | 11 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 203.00 | 4 203.00 | ||
DX Trade payables and related accounts | 615.00 | 615.00 | ||
DY Tax and social security liabilities | 2 913.00 | 2 913.00 | ||
EC TOTAL (IV) | 7 732.00 | 7 732.00 | ||
EE Grand total (I to V) | 18 857.00 | 18 857.00 | ||
EG Accrued income and payables due within one year | 7 732.00 | 7 732.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 139.00 | |||
I4 DECREASES Grand Total | 1 139.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 139.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 139.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 406.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 406.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 615.00 | 615.00 | 615.00 | |
8E Income Taxes | 1 699.00 | 1 699.00 | 1 699.00 | |
UX Other trade receivables | 2 190.00 | 2 190.00 | 2 190.00 | |
VB VAT | 103.00 | 103.00 | 103.00 | |
VI Group and Associates | 4 203.00 | 4 203.00 | 4 203.00 | |
VS Prepaid expenses | 114.00 | 114.00 | 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 406.00 | 2 406.00 | 2 406.00 | |
VW VAT | 1 214.00 | 1 214.00 | 1 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 732.00 | 7 732.00 | 7 732.00 | |
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