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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : Advanced Business Consult
| 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 |
| Name | Advanced Business Consult |
| Siren | 453888794 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2517 |
| Management number | 2004B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Cuise-la-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 470.00 | 8 470.00 | 8 470.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 10 262.00 | 10 262.00 | 10 262.00 | |
110 Total Assets | 10 262.00 | 10 262.00 | 10 262.00 | |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 10 501.00 | |||
134 Retained Earnings | -27 259.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | -6 369.00 | |||
156 Loans and similar debts | 2 486.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 771.00 | |||
172 Other debts | 10 182.00 | |||
176 Total debts | 16 631.00 | |||
180 Liabilities Total | 10 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 379.00 | 3 379.00 | ||
494 Total Fixed Assets (Decreases) | 3 379.00 | 3 379.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 562.00 | 6 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 761.00 | 1 761.00 | ||
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