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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ADVISOR4TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | ADVISOR4TECH |
| Siren | 824119408 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25285 |
| Management number | 2016B10436 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 15 986.00 | 15 986.00 | 15 986.00 | |
096 Total Current Assets + Prepaid Expenses | 19 346.00 | 19 346.00 | 19 346.00 | |
110 Total Assets | 89 346.00 | 89 346.00 | 89 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 56 420.00 | |||
134 Retained Earnings | -2 182.00 | |||
136 Profit for the Year | -18 332.00 | |||
142 Total Equity - Total I | 37 006.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 422.00 | |||
172 Other debts | 52 154.00 | |||
176 Total debts | 52 340.00 | |||
180 Liabilities Total | 89 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 11 750.00 | 11 750.00 | ||
242 Other external expenses | 10 341.00 | 10 341.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 891.00 | 6 891.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 30 082.00 | 30 082.00 | ||
270 Operating profit | -18 332.00 | -18 332.00 | ||
310 Profit or loss | -18 332.00 | -18 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 750.00 | 1 750.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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