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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Advanced Business Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Advanced Business Consult |
| Siren | 453888794 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3169 |
| Management number | 2004B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 CUISE-LA-MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 032.00 | 12 032.00 | 12 032.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 25 930.00 | 25 930.00 | 25 930.00 | |
092 Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 40 795.00 | 40 795.00 | 40 795.00 | |
110 Total Assets | 40 795.00 | 40 795.00 | 40 795.00 | |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 10 501.00 | |||
134 Retained Earnings | -3 926.00 | |||
136 Profit for the Year | 6 641.00 | |||
142 Total Equity - Total I | 19 217.00 | |||
166 Suppliers and related accounts | 11 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 557.00 | |||
172 Other debts | 10 293.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 40 795.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 421.00 | 11 421.00 | ||
378 Amount of deductible VAT on goods and services | 2 695.00 | 2 695.00 | ||
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