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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ADVICE & MANAGEMENT NK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-06-30 | Simplified |
| 2019-09-19 | Public | 2019-06-30 | Simplified |
| Name | ADVICE AND MANAGEMENT NK |
| Siren | 841416431 |
| Closing | 2020-06-30 |
| Registry code | 9711 |
| Registration number | B2021/000873 |
| Management number | 2019B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 600.00 | 5 600.00 | |
028 Tangible Assets | 70 035.00 | 2 495.00 | 67 540.00 | 70 035.00 |
044 Total Fixed Assets | 75 635.00 | 2 495.00 | 73 140.00 | 75 635.00 |
068 Receivables – Trade and related accounts | 4 683.00 | 4 683.00 | 4 683.00 | |
072 Receivables – Other | 27 447.00 | 27 447.00 | 27 447.00 | |
084 Cash | 15 012.00 | 15 012.00 | 15 012.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 47 427.00 | 47 427.00 | 47 427.00 | |
110 Total Assets | 123 063.00 | 2 495.00 | 120 567.00 | 123 063.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 386.00 | |||
136 Profit for the Year | 5 681.00 | |||
142 Total Equity - Total I | 4 795.00 | |||
156 Loans and similar debts | 44 600.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
172 Other debts | 70 148.00 | |||
176 Total debts | 115 773.00 | |||
180 Liabilities Total | 120 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 565.00 | 21 565.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 267.00 | 2 267.00 | ||
232 Total operating income excluding VAT | 28 332.00 | 28 332.00 | ||
242 Other external expenses | 18 696.00 | 18 696.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
262 Other expenses | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 22 266.00 | 22 266.00 | ||
270 Operating profit | 6 066.00 | 6 066.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 5 681.00 | 5 681.00 | ||
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