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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : Ardvancy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| Name | Ardvancy |
| Siren | 893931261 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000283 |
| Management number | 2021B01335 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 87.00 | 746.00 | 833.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 333.00 | 87.00 | 5 246.00 | 5 333.00 |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 19 974.00 | 19 974.00 | 19 974.00 | |
096 Total Current Assets + Prepaid Expenses | 20 623.00 | 20 623.00 | 20 623.00 | |
110 Total Assets | 25 956.00 | 87.00 | 25 869.00 | 25 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 503.00 | |||
142 Total Equity - Total I | 20 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 924.00 | |||
172 Other debts | 5 366.00 | |||
176 Total debts | 5 366.00 | |||
180 Liabilities Total | 25 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 638.00 | 46 638.00 | ||
232 Total operating income excluding VAT | 46 638.00 | 46 638.00 | ||
242 Other external expenses | 23 605.00 | 23 605.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 23 692.00 | 23 692.00 | ||
270 Operating profit | 22 945.00 | 22 945.00 | ||
306 Income tax's | 3 442.00 | 3 442.00 | ||
310 Profit or loss | 19 503.00 | 19 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 333.00 | 5 333.00 | ||
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