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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : ADVIXYS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-03-29 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | ADVIXYS PREVENTION |
| Siren | 511836975 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2118 |
| Management number | 2009B01283 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 2 775.00 | 516.00 | 3 291.00 |
044 Total Fixed Assets | 3 291.00 | 2 775.00 | 516.00 | 3 291.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
080 Sellable securities | ||||
084 Cash | 78 036.00 | 78 036.00 | 78 036.00 | |
096 Total Current Assets + Prepaid Expenses | 92 793.00 | 92 793.00 | 92 793.00 | |
110 Total Assets | 96 084.00 | 2 775.00 | 93 308.00 | 96 084.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 42 052.00 | |||
136 Profit for the Year | -2 429.00 | |||
142 Total Equity - Total I | 59 422.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
172 Other debts | 30 158.00 | |||
176 Total debts | 33 886.00 | |||
180 Liabilities Total | 93 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 474.00 | 62 641.00 | 45 474.00 | |
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 45 595.00 | 62 641.00 | 45 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 784.00 | 895.00 | 784.00 | |
242 Other external expenses | 16 570.00 | 18 720.00 | 16 570.00 | |
244 Taxes, duties and similar payments | 2 000.00 | 283.00 | 2 000.00 | |
250 Staff compensation | 19 977.00 | 24 000.00 | 19 977.00 | |
252 Social security contributions | 9 273.00 | 11 678.00 | 9 273.00 | |
254 Depreciation and amortization | 383.00 | 210.00 | 383.00 | |
256 Provisions | 121.00 | |||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 49 108.00 | 55 907.00 | 49 108.00 | |
270 Operating profit | -3 513.00 | 6 734.00 | -3 513.00 | |
280 Financial income | 1 117.00 | 2 324.00 | 1 117.00 | |
294 Financial expenses | 211.00 | |||
300 Exceptional expenses | 35.00 | 41.00 | 35.00 | |
306 Income tax's | 1 321.00 | |||
310 Profit or loss | -2 429.00 | 7 484.00 | -2 429.00 | |
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