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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AVANTAGES COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AVANTAGES COMPETENCES |
| Siren | 504840224 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13198 |
| Management number | 2008B14351 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 923.00 | 788.00 | 1 135.00 | 1 923.00 |
040 Financial Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
044 Total Fixed Assets | 3 624.00 | 788.00 | 2 836.00 | 3 624.00 |
068 Receivables – Trade and related accounts | 66 774.00 | 66 774.00 | 66 774.00 | |
072 Receivables – Other | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 16 310.00 | 16 310.00 | 16 310.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 97 710.00 | 97 710.00 | 97 710.00 | |
110 Total Assets | 101 334.00 | 788.00 | 100 546.00 | 101 334.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 539.00 | |||
136 Profit for the Year | 10 039.00 | |||
142 Total Equity - Total I | 65 079.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 20 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 15 407.00 | |||
176 Total debts | 35 467.00 | |||
180 Liabilities Total | 100 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 469.00 | 108 469.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 470.00 | 108 470.00 | ||
242 Other external expenses | 61 964.00 | 61 964.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 2 856.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 8 759.00 | 8 759.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 5 035.00 | 5 035.00 | ||
264 Total operating expenses | 97 525.00 | 97 525.00 | ||
270 Operating profit | 10 945.00 | 10 945.00 | ||
280 Financial income | 258.00 | 258.00 | ||
290 Exceptional income | 1 468.00 | 1 468.00 | ||
300 Exceptional expenses | 712.00 | 712.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 10 039.00 | 10 039.00 | ||
316 Non-deductible compensation and personal benefits | -840.00 | -840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 2 733.00 | 2 733.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 694.00 | 21 694.00 | ||
378 Amount of deductible VAT on goods and services | 5 404.00 | 5 404.00 | ||
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