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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : N.ADV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | N.ADV |
| Siren | 894764869 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5338 |
| Management number | 2021B00186 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 188.00 | 2 675.00 | 82 513.00 | 85 188.00 |
044 Total Fixed Assets | 85 188.00 | 2 675.00 | 82 513.00 | 85 188.00 |
068 Receivables – Trade and related accounts | 21 240.00 | 21 240.00 | 21 240.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 123 690.00 | 123 690.00 | 123 690.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 145 626.00 | 145 626.00 | 145 626.00 | |
110 Total Assets | 230 813.00 | 2 675.00 | 228 139.00 | 230 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 344.00 | |||
142 Total Equity - Total I | 65 344.00 | |||
156 Loans and similar debts | 81 785.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 300.00 | |||
172 Other debts | 78 454.00 | |||
176 Total debts | 162 795.00 | |||
180 Liabilities Total | 228 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 188.00 | |||
195 Of which payables due in more than one year | 65 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
230 Other income | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 178 630.00 | 178 630.00 | ||
242 Other external expenses | 9 645.00 | 9 645.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 88 421.00 | 88 421.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 100 754.00 | 100 754.00 | ||
270 Operating profit | 77 877.00 | 77 877.00 | ||
306 Income tax's | 17 533.00 | 17 533.00 | ||
310 Profit or loss | 60 344.00 | 60 344.00 | ||
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