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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ADVISE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ACTIS GARDEN |
| Siren | 788891364 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013533 |
| Management number | 2020B00236 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 1 190.00 | 210.00 | 1 400.00 |
BJ TOTAL (I) | 1 400.00 | 1 190.00 | 210.00 | 1 400.00 |
BZ Other receivables | 1 807.00 | 1 807.00 | 1 807.00 | |
CF Cash and cash equivalents | 1 161.00 | 1 161.00 | 1 161.00 | |
CH Prepaid expenses | 41 850.00 | 41 850.00 | 41 850.00 | |
CJ TOTAL (II) | 44 818.00 | 44 818.00 | 44 818.00 | |
CO Grand total (0 to V) | 46 218.00 | 1 190.00 | 45 028.00 | 46 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 109.00 | |||
DH Retained earnings | -4 208.00 | -4 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 609.00 | -24 316.00 | -80 609.00 | |
DL TOTAL (I) | -73 816.00 | 6 793.00 | -73 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 406.00 | 4 406.00 | ||
DX Trade payables and related accounts | 108 557.00 | 2 384.00 | 108 557.00 | |
DY Tax and social security liabilities | 2 269.00 | 334.00 | 2 269.00 | |
EA Other liabilities | 3 611.00 | 7 676.00 | 3 611.00 | |
EC TOTAL (IV) | 118 844.00 | 10 394.00 | 118 844.00 | |
EE Grand total (I to V) | 45 028.00 | 17 186.00 | 45 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 83 228.00 | |||
FX Taxes, duties, and similar payments | -15.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 480.00 | |||
GF Total Operating Expenses (II) | 83 693.00 | |||
GG - OPERATING RESULT (I - II) | -83 693.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 087.00 | 3 087.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 087.00 | 3 087.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 087.00 | 3 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 696.00 | 24 316.00 | 83 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 609.00 | -24 316.00 | -80 609.00 | |
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