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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ADV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | ADV MANAGEMENT |
| Siren | 808627368 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3370 |
| Management number | 2014B09853 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 193 840.00 | 1 193 840.00 | 1 193 840.00 | |
044 Total Fixed Assets | 1 193 840.00 | 1 193 840.00 | 1 193 840.00 | |
068 Receivables – Trade and related accounts | 21 584.00 | 21 584.00 | 21 584.00 | |
072 Receivables – Other | 73 443.00 | 73 443.00 | 73 443.00 | |
096 Total Current Assets + Prepaid Expenses | 95 027.00 | 95 027.00 | 95 027.00 | |
110 Total Assets | 1 288 867.00 | 1 288 867.00 | 1 288 867.00 | |
120 Share or Individual Capital | 1 193 840.00 | |||
134 Retained Earnings | 16 561.00 | |||
136 Profit for the Year | 16 561.00 | |||
142 Total Equity - Total I | 1 210 401.00 | |||
156 Loans and similar debts | 1 268.00 | |||
172 Other debts | 78 466.00 | |||
176 Total debts | 78 466.00 | |||
180 Liabilities Total | 1 288 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 193 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 721.00 | 377 721.00 | ||
232 Total operating income excluding VAT | 377 721.00 | 377 721.00 | ||
242 Other external expenses | 885.00 | 885.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 344 000.00 | 344 000.00 | ||
252 Social security contributions | 15 734.00 | 15 734.00 | ||
264 Total operating expenses | 359 734.00 | 359 734.00 | ||
270 Operating profit | 17 987.00 | 17 987.00 | ||
280 Financial income | 1 496.00 | 1 496.00 | ||
294 Financial expenses | 3 597.00 | 3 597.00 | ||
306 Income tax's | 2 922.00 | 2 922.00 | ||
310 Profit or loss | 16 561.00 | 16 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 193 840.00 | 1 193 840.00 | ||
490 Total Fixed Assets (Gross Value) | 1 193 840.00 | 1 193 840.00 | ||
492 Total Fixed Assets (Increases) | 1 193 840.00 | 1 193 840.00 | ||
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