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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : E-ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | E-ADVICE |
| Siren | 508643640 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15737 |
| Management number | 2008B07363 |
| Activity code | 7112B |
| 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 | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 778.00 | 2 270.00 | 508.00 | 2 778.00 |
044 Total Fixed Assets | 2 778.00 | 2 270.00 | 508.00 | 2 778.00 |
068 Receivables – Trade and related accounts | 19 527.00 | 19 527.00 | 19 527.00 | |
072 Receivables – Other | 5 951.00 | 5 951.00 | 5 951.00 | |
084 Cash | 51 348.00 | 51 348.00 | 51 348.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 77 078.00 | 77 078.00 | 77 078.00 | |
110 Total Assets | 79 856.00 | 2 270.00 | 77 586.00 | 79 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 533.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 31 274.00 | |||
164 Advances and down payments received on current orders | 144.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 076.00 | |||
172 Other debts | 23 067.00 | |||
174 Prepaid income | 22 775.00 | |||
176 Total debts | 46 312.00 | |||
180 Liabilities Total | 77 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 343.00 | 47 343.00 | ||
218 Production of services sold - France | 35 483.00 | 35 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 827.00 | 82 827.00 | ||
234 Purchases of goods (including customs duties) | 33 373.00 | 33 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 671.00 | 1 671.00 | ||
242 Other external expenses | 21 857.00 | 21 857.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
250 Staff compensation | 21 232.00 | 21 232.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 79 897.00 | 79 897.00 | ||
270 Operating profit | 2 930.00 | 2 930.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 491.00 | 2 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 576.00 | 576.00 | ||
490 Total Fixed Assets (Gross Value) | 2 202.00 | 2 202.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 049.00 | 8 049.00 | ||
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