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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ADVISE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ADVISE ENGINEERING |
| Siren | 788891364 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014874 |
| Management number | 2012B01734 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
028 Tangible Assets | 1 122.00 | 266.00 | 856.00 | 1 122.00 |
044 Total Fixed Assets | 3 087.00 | 266.00 | 2 821.00 | 3 087.00 |
068 Receivables – Trade and related accounts | 10 959.00 | 10 959.00 | 10 959.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 43 756.00 | 43 756.00 | 43 756.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 280.00 | 56 280.00 | 56 280.00 | |
110 Total Assets | 59 367.00 | 266.00 | 59 101.00 | 59 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 122.00 | |||
134 Retained Earnings | -3 470.00 | |||
136 Profit for the Year | 9 447.00 | |||
142 Total Equity - Total I | 47 098.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 12 003.00 | |||
180 Liabilities Total | 59 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 360.00 | 8 360.00 | ||
218 Production of services sold - France | 33 739.00 | 32 656.00 | 33 739.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 100.00 | 32 657.00 | 42 100.00 | |
234 Purchases of goods (including customs duties) | 5 852.00 | 5 852.00 | ||
242 Other external expenses | 8 923.00 | 9 601.00 | 8 923.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 512.00 | 602.00 | 512.00 | |
250 Staff compensation | 9 984.00 | 18 000.00 | 9 984.00 | |
252 Social security contributions | 5 488.00 | 8 465.00 | 5 488.00 | |
254 Depreciation and amortization | 201.00 | 65.00 | 201.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 30 963.00 | 36 740.00 | 30 963.00 | |
270 Operating profit | 11 137.00 | -4 082.00 | 11 137.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 671.00 | -612.00 | 1 671.00 | |
310 Profit or loss | 9 447.00 | -3 470.00 | 9 447.00 | |
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