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BALANCE SHEET (
2022-05-10)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11879 |
| Management number | 2016B10436 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| 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 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
096 Total Current Assets + Prepaid Expenses | 6 828.00 | 6 828.00 | 6 828.00 | |
110 Total Assets | 91 828.00 | 91 828.00 | 91 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 56 420.00 | |||
134 Retained Earnings | -20 514.00 | |||
136 Profit for the Year | -9 799.00 | |||
142 Total Equity - Total I | 27 207.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 416.00 | |||
172 Other debts | 64 483.00 | |||
176 Total debts | 64 621.00 | |||
180 Liabilities Total | 91 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 7 750.00 | 7 750.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 250.00 | 9 250.00 | ||
242 Other external expenses | 9 584.00 | 9 584.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 034.00 | 3 034.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 049.00 | 19 049.00 | ||
270 Operating profit | -9 799.00 | -9 799.00 | ||
310 Profit or loss | -9 799.00 | -9 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 250.00 | 1 250.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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