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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ADV-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Complete |
| Name | ADV-CREATION |
| Siren | 489282004 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/014048 |
| Management number | 2021B00460 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 110 422.00 | 110 422.00 | 110 422.00 | |
CF Cash and cash equivalents | 16 283.00 | 16 283.00 | 16 283.00 | |
CJ TOTAL (II) | 126 705.00 | 126 705.00 | 126 705.00 | |
CO Grand total (0 to V) | 132 406.00 | 132 406.00 | 132 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DG Other reserves | 5 834.00 | 4 999.00 | 5 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 969.00 | 835.00 | -4 969.00 | |
DL TOTAL (I) | 130 866.00 | 135 834.00 | 130 866.00 | |
DX Trade payables and related accounts | 1 540.00 | 540.00 | 1 540.00 | |
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 1 540.00 | 687.00 | 1 540.00 | |
EE Grand total (I to V) | 132 406.00 | 136 521.00 | 132 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 926.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 6 051.00 | |||
GG - OPERATING RESULT (I - II) | -6 051.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 082.00 | |||
GP Total financial income (V) | 1 082.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 147.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 082.00 | 1 562.00 | 1 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 051.00 | 726.00 | 6 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 969.00 | 835.00 | -4 969.00 | |
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