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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ADVISENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | ADVISENSE |
| Siren | 813847613 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009155 |
| Management number | 2015B05402 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 268.00 | 15 268.00 | 15 268.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 27 608.00 | 27 608.00 | 27 608.00 | |
CJ TOTAL (II) | 43 108.00 | 43 108.00 | 43 108.00 | |
CO Grand total (0 to V) | 43 108.00 | 43 108.00 | 43 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 409.00 | 24 409.00 | ||
DL TOTAL (I) | 24 509.00 | 24 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 925.00 | 2 925.00 | ||
DX Trade payables and related accounts | 1 392.00 | 1 392.00 | ||
DY Tax and social security liabilities | 14 282.00 | 14 282.00 | ||
EC TOTAL (IV) | 18 599.00 | 18 599.00 | ||
EE Grand total (I to V) | 43 108.00 | 43 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 173.00 | |||
FJ Net sales | 36 173.00 | |||
FR Total operating income (I) | 36 173.00 | |||
FW Other purchases and external expenses | 4 190.00 | |||
GF Total Operating Expenses (II) | 4 190.00 | |||
GG - OPERATING RESULT (I - II) | 31 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 574.00 | 7 574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 173.00 | 36 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 764.00 | 11 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 409.00 | 24 409.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 925.00 | 50.00 | 2 875.00 | 2 925.00 |
VH Loans with a maturity of more than one year at origin | 1 392.00 | 1 392.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 500.00 | 15 500.00 | 15 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 599.00 | 15 724.00 | 2 875.00 | 18 599.00 |
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