Grow your business safely with ADVISORY PRIVATE ONE
All the information you need about ADVISORY PRIVATE ONE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVISORY PRIVATE ONE >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ADVISORY PRIVATE ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| Name | ADVISORY PRIVATE ONE |
| Siren | 877592758 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4885 |
| Management number | 2019B00462 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-23 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 79.00 | 2 838.00 | 2 917.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 017.00 | 79.00 | 2 938.00 | 3 017.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 22 900.00 | 22 900.00 | 22 900.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 30 600.00 | 30 600.00 | 30 600.00 | |
110 Total Assets | 33 617.00 | 79.00 | 33 538.00 | 33 617.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -35 966.00 | |||
136 Profit for the Year | -35 966.00 | |||
142 Total Equity - Total I | -35 866.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 69 404.00 | |||
176 Total debts | 69 404.00 | |||
180 Liabilities Total | 33 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 11 242.00 | 11 242.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 32 118.00 | 32 118.00 | ||
252 Social security contributions | 12 361.00 | 12 361.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 55 963.00 | 55 963.00 | ||
270 Operating profit | -35 962.00 | -35 962.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -35 966.00 | -35 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 917.00 | 2 917.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 017.00 | 3 017.00 | ||
492 Total Fixed Assets (Increases) | 3 017.00 | 3 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
all companies in France
Complete and comprehensive database.
