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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31244 |
| Management number | 2008B07363 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 | 2 385.00 | 393.00 | 2 778.00 |
044 Total Fixed Assets | 2 778.00 | 2 385.00 | 393.00 | 2 778.00 |
068 Receivables – Trade and related accounts | 32 813.00 | 32 813.00 | 32 813.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 70 189.00 | 70 189.00 | 70 189.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 103 110.00 | 103 110.00 | 103 110.00 | |
110 Total Assets | 105 888.00 | 2 385.00 | 103 503.00 | 105 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 024.00 | |||
136 Profit for the Year | 28 727.00 | |||
142 Total Equity - Total I | 60 001.00 | |||
164 Advances and down payments received on current orders | 144.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 697.00 | |||
172 Other debts | 25 820.00 | |||
174 Prepaid income | 17 221.00 | |||
176 Total debts | 43 501.00 | |||
180 Liabilities Total | 103 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 927.00 | 50 927.00 | ||
218 Production of services sold - France | 66 829.00 | 66 829.00 | ||
232 Total operating income excluding VAT | 117 756.00 | 117 756.00 | ||
234 Purchases of goods (including customs duties) | 35 032.00 | 35 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | 2 027.00 | ||
242 Other external expenses | 22 673.00 | 22 673.00 | ||
243 (including business tax) | -5 731.00 | -5 731.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 23 538.00 | 23 538.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 83 958.00 | 83 958.00 | ||
270 Operating profit | 33 797.00 | 33 797.00 | ||
306 Income tax's | 5 070.00 | 5 070.00 | ||
310 Profit or loss | 28 727.00 | 28 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 778.00 | 2 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 125.00 | 22 125.00 | ||
378 Amount of deductible VAT on goods and services | 7 971.00 | 7 971.00 | ||
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