Grow your business safely with ADVENTURE CONSULTANTS
All the information you need about ADVENTURE CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVENTURE CONSULTANTS >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ADVENTURE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| Name | ADVENTURE CONSULTANTS |
| Siren | 850861287 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 6484 |
| Management number | 2019B01615 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 371 580.00 | 3 371 580.00 | 3 371 580.00 | |
044 Total Fixed Assets | 3 371 580.00 | 3 371 580.00 | 3 371 580.00 | |
072 Receivables – Other | 189 644.00 | 189 644.00 | 189 644.00 | |
084 Cash | 273 198.00 | 273 198.00 | 273 198.00 | |
096 Total Current Assets + Prepaid Expenses | 462 842.00 | 462 842.00 | 462 842.00 | |
110 Total Assets | 3 834 422.00 | 3 834 422.00 | 3 834 422.00 | |
120 Share or Individual Capital | 3 376 330.00 | |||
136 Profit for the Year | 272 215.00 | |||
142 Total Equity - Total I | 3 648 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 720.00 | |||
172 Other debts | 185 876.00 | |||
176 Total debts | 185 876.00 | |||
180 Liabilities Total | 3 834 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 376 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 000.00 | 400 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 401 500.00 | 401 500.00 | ||
242 Other external expenses | 23 898.00 | 23 898.00 | ||
264 Total operating expenses | 23 898.00 | 23 898.00 | ||
270 Operating profit | 377 601.00 | 377 601.00 | ||
280 Financial income | 908.00 | 908.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 3 545.00 | 3 545.00 | ||
306 Income tax's | 102 264.00 | 102 264.00 | ||
310 Profit or loss | 272 215.00 | 272 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 376 580.00 | 3 376 580.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 3 376 580.00 | 3 376 580.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 000.00 | 40 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 711.00 | 4 711.00 | ||
all companies in France
Complete and comprehensive database.
