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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ADVOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ADVOS SERVICES |
| Siren | 539355800 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/001263 |
| Management number | 2012B00097 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 004.00 | 23 492.00 | 2 512.00 | 26 004.00 |
044 Total Fixed Assets | 26 004.00 | 23 492.00 | 2 512.00 | 26 004.00 |
068 Receivables – Trade and related accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 30 962.00 | 23 492.00 | 7 470.00 | 30 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 846.00 | |||
134 Retained Earnings | -3 713.00 | |||
136 Profit for the Year | -2 308.00 | |||
142 Total Equity - Total I | 5 025.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 1 817.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 7 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 862.00 | 89 283.00 | 91 862.00 | |
232 Total operating income excluding VAT | 91 862.00 | 89 283.00 | 91 862.00 | |
242 Other external expenses | 19 762.00 | 17 873.00 | 19 762.00 | |
244 Taxes, duties and similar payments | 4 315.00 | 3 395.00 | 4 315.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 000.00 | 39 000.00 | 46 000.00 | |
252 Social security contributions | 19 439.00 | 21 894.00 | 19 439.00 | |
254 Depreciation and amortization | 4 382.00 | 4 402.00 | 4 382.00 | |
264 Total operating expenses | 93 898.00 | 86 563.00 | 93 898.00 | |
270 Operating profit | -2 036.00 | 2 720.00 | -2 036.00 | |
294 Financial expenses | 128.00 | 284.00 | 128.00 | |
300 Exceptional expenses | 145.00 | 45.00 | 145.00 | |
310 Profit or loss | -2 308.00 | 2 391.00 | -2 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 24 334.00 | 24 334.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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