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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : AD ' VANTAGE DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | AD ' VANTAGE DIRECT |
| Siren | 498748896 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26440 |
| Management number | 2007B02811 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 1 523.00 | 685.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 1 523.00 | 685.00 | 2 207.00 |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 6 116.00 | 6 116.00 | 6 116.00 | |
096 Total Current Assets + Prepaid Expenses | 7 744.00 | 7 744.00 | 7 744.00 | |
110 Total Assets | 9 952.00 | 1 523.00 | 8 429.00 | 9 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -34 526.00 | |||
136 Profit for the Year | -10 440.00 | |||
142 Total Equity - Total I | -36 167.00 | |||
164 Advances and down payments received on current orders | 29 197.00 | |||
166 Suppliers and related accounts | 9 399.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 44 596.00 | |||
180 Liabilities Total | 8 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 934.00 | 7 934.00 | ||
218 Production of services sold - France | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 8 097.00 | 8 097.00 | ||
234 Purchases of goods (including customs duties) | 6 070.00 | 6 070.00 | ||
242 Other external expenses | 7 781.00 | 7 781.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 10.00 | 10.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 18 539.00 | 18 539.00 | ||
270 Operating profit | -10 442.00 | -10 442.00 | ||
310 Profit or loss | -10 440.00 | -10 440.00 | ||
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