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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : ADV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | ADV |
| Siren | 819330630 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/000677 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | -1 318.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 2 481.00 | |||
180 Liabilities Total | 1 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 2 318.00 | 2 318.00 | ||
270 Operating profit | -2 318.00 | -2 318.00 | ||
310 Profit or loss | -2 318.00 | -2 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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