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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : L'AVANSC�
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | L'AVANSC� |
| Siren | 791489578 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2311 |
| Management number | 2013B00592 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 1 386.00 | 1 271.00 | 2 657.00 |
044 Total Fixed Assets | 2 657.00 | 1 386.00 | 1 271.00 | 2 657.00 |
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | ||||
084 Cash | 13 487.00 | 13 487.00 | 13 487.00 | |
096 Total Current Assets + Prepaid Expenses | 15 579.00 | 15 579.00 | 15 579.00 | |
110 Total Assets | 18 236.00 | 1 386.00 | 16 850.00 | 18 236.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 286.00 | |||
136 Profit for the Year | 10 339.00 | |||
142 Total Equity - Total I | 15 025.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 1 825.00 | |||
180 Liabilities Total | 16 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 507.00 | 6 394.00 | 15 507.00 | |
230 Other income | 6 862.00 | 4 583.00 | 6 862.00 | |
232 Total operating income excluding VAT | 22 368.00 | 10 977.00 | 22 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 689.00 | 517.00 | |
242 Other external expenses | 9 606.00 | 8 832.00 | 9 606.00 | |
244 Taxes, duties and similar payments | 45.00 | 48.00 | 45.00 | |
254 Depreciation and amortization | 36.00 | 263.00 | 36.00 | |
264 Total operating expenses | 10 205.00 | 9 831.00 | 10 205.00 | |
270 Operating profit | 12 163.00 | 1 146.00 | 12 163.00 | |
306 Income tax's | 1 825.00 | 172.00 | 1 825.00 | |
310 Profit or loss | 10 339.00 | 974.00 | 10 339.00 | |
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