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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ADVANCE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | ADVANCE PATRIMOINE |
| Siren | 489998633 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5626 |
| Management number | 2006B01088 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 71 341.00 | 6 659.00 | 78 000.00 |
028 Tangible Assets | 43 486.00 | 28 940.00 | 14 546.00 | 43 486.00 |
044 Total Fixed Assets | 121 486.00 | 100 281.00 | 21 205.00 | 121 486.00 |
068 Receivables – Trade and related accounts | 27 613.00 | 27 613.00 | 27 613.00 | |
072 Receivables – Other | 6 359.00 | 6 359.00 | 6 359.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
092 Prepaid expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 38 066.00 | 38 066.00 | 38 066.00 | |
110 Total Assets | 159 552.00 | 100 281.00 | 59 271.00 | 159 552.00 |
120 Share or Individual Capital | 280.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 16 594.00 | |||
134 Retained Earnings | -42 491.00 | |||
136 Profit for the Year | 26 547.00 | |||
142 Total Equity - Total I | 957.00 | |||
166 Suppliers and related accounts | 16 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 41 484.00 | |||
176 Total debts | 58 314.00 | |||
180 Liabilities Total | 59 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 659.00 | 156 659.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 156 701.00 | 156 701.00 | ||
242 Other external expenses | 79 580.00 | 79 580.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
24B (including equipment leasing) | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 17 039.00 | 17 039.00 | ||
254 Depreciation and amortization | 5 825.00 | 5 825.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 119 733.00 | 119 733.00 | ||
270 Operating profit | 36 968.00 | 36 968.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 7 967.00 | 7 967.00 | ||
306 Income tax's | 2 573.00 | 2 573.00 | ||
310 Profit or loss | 26 547.00 | 26 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 772.00 | 772.00 | ||
490 Total Fixed Assets (Gross Value) | 120 715.00 | 120 715.00 | ||
492 Total Fixed Assets (Increases) | 772.00 | 772.00 | ||
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