Grow your business safely with ADvisor
All the information you need about ADvisor to develop and secure your business in France
A
HOME >
CORPORATES
>
ADvisor >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ADvisor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| Name | ADvisor |
| Siren | 883945834 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91972 |
| Management number | 2020B12725 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 528.00 | 280.00 | 3 248.00 | 3 528.00 |
044 Total Fixed Assets | 3 528.00 | 280.00 | 3 248.00 | 3 528.00 |
068 Receivables – Trade and related accounts | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 10 458.00 | 10 458.00 | 10 458.00 | |
096 Total Current Assets + Prepaid Expenses | 13 220.00 | 13 220.00 | 13 220.00 | |
110 Total Assets | 16 748.00 | 280.00 | 16 468.00 | 16 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 669.00 | |||
142 Total Equity - Total I | 11 669.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 4 019.00 | |||
176 Total debts | 4 800.00 | |||
180 Liabilities Total | 16 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 587.00 | 25 587.00 | ||
232 Total operating income excluding VAT | 25 587.00 | 25 587.00 | ||
242 Other external expenses | 12 753.00 | 12 753.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 035.00 | 13 035.00 | ||
270 Operating profit | 12 552.00 | 12 552.00 | ||
306 Income tax's | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 10 669.00 | 10 669.00 | ||
all companies in France
Complete and comprehensive database.
