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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ADV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | ADV |
| Siren | 819330630 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/012631 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
110 Total Assets | 5 304.00 | 5 304.00 | 5 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 961.00 | |||
136 Profit for the Year | 3 357.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 537.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 3 908.00 | |||
180 Liabilities Total | 5 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 553.00 | 311.00 | 1 553.00 | |
264 Total operating expenses | 1 553.00 | 311.00 | 1 553.00 | |
270 Operating profit | -1 553.00 | -311.00 | -1 553.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 20.00 | 17.00 | 20.00 | |
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 3 357.00 | -328.00 | 3 357.00 | |
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