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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ADVIXYS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-03-29 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | ADVIXYS PREVENTION |
| Siren | 511836975 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2271 |
| Management number | 2009B01283 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 2 392.00 | 899.00 | 3 291.00 |
044 Total Fixed Assets | 3 291.00 | 2 392.00 | 899.00 | 3 291.00 |
068 Receivables – Trade and related accounts | 12 914.00 | 121.00 | 12 793.00 | 12 914.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 30 524.00 | 30 524.00 | 30 524.00 | |
096 Total Current Assets + Prepaid Expenses | 99 470.00 | 121.00 | 99 349.00 | 99 470.00 |
110 Total Assets | 102 761.00 | 2 513.00 | 100 248.00 | 102 761.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 42 052.00 | |||
136 Profit for the Year | 7 484.00 | |||
142 Total Equity - Total I | 69 336.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
172 Other debts | 26 862.00 | |||
176 Total debts | 30 912.00 | |||
180 Liabilities Total | 100 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 324.00 | 2 324.00 | ||
232 Total operating income excluding VAT | 64 965.00 | 64 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 895.00 | ||
242 Other external expenses | 18 720.00 | 18 720.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 678.00 | 11 678.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
256 Provisions | 121.00 | 121.00 | ||
264 Total operating expenses | 56 118.00 | 56 118.00 | ||
280 Financial income | 2 324.00 | 2 324.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 7 484.00 | 7 484.00 | ||
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