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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ARTISANS DE VOTRE INFORMATIQUE (ADVI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS DE VOTRE INFORMATIQUE (ADVI) |
| Siren | 482925518 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8591 |
| Management number | 2005B00611 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Dagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 928.00 | 6 719.00 | 16 210.00 | 22 928.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 958.00 | 6 719.00 | 16 240.00 | 22 958.00 |
060 Merchandise inventory | 554.00 | 554.00 | 554.00 | |
068 Receivables – Trade and related accounts | 8 894.00 | 8 894.00 | 8 894.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 34 643.00 | 34 643.00 | 34 643.00 | |
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 57 119.00 | 57 119.00 | 57 119.00 | |
110 Total Assets | 80 077.00 | 6 719.00 | 73 359.00 | 80 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 634.00 | |||
134 Retained Earnings | -3 692.00 | |||
136 Profit for the Year | 6 404.00 | |||
140 Regulated Provisions | 787.00 | |||
142 Total Equity - Total I | 39 133.00 | |||
156 Loans and similar debts | 5 065.00 | |||
166 Suppliers and related accounts | 5 668.00 | |||
172 Other debts | 8 828.00 | |||
174 Prepaid income | 14 665.00 | |||
176 Total debts | 34 226.00 | |||
180 Liabilities Total | 73 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 562.00 | 96 886.00 | 68 562.00 | |
218 Production of services sold - France | 81 187.00 | 95 795.00 | 81 187.00 | |
230 Other income | 6.00 | 746.00 | 6.00 | |
232 Total operating income excluding VAT | 149 754.00 | 193 428.00 | 149 754.00 | |
234 Purchases of goods (including customs duties) | 54 461.00 | 81 032.00 | 54 461.00 | |
236 Inventory change (goods) | 550.00 | -888.00 | 550.00 | |
242 Other external expenses | 17 952.00 | 27 619.00 | 17 952.00 | |
244 Taxes, duties and similar payments | 823.00 | 1 483.00 | 823.00 | |
250 Staff compensation | 54 898.00 | 68 461.00 | 54 898.00 | |
252 Social security contributions | 10 040.00 | 3 940.00 | 10 040.00 | |
254 Depreciation and amortization | 4 195.00 | 3 138.00 | 4 195.00 | |
262 Other expenses | 3.00 | 20.00 | 3.00 | |
264 Total operating expenses | 142 922.00 | 184 806.00 | 142 922.00 | |
270 Operating profit | 6 833.00 | 8 622.00 | 6 833.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 200.00 | 5 464.00 | 200.00 | |
294 Financial expenses | 367.00 | 22.00 | 367.00 | |
300 Exceptional expenses | 262.00 | 8 734.00 | 262.00 | |
310 Profit or loss | 6 404.00 | 5 331.00 | 6 404.00 | |
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