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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : AVANTAGES TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | AVANTAGES TRAVAUX |
| Siren | 811479856 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 1633 |
| Management number | 2015B00410 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56530 Gestel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 29 349.00 | 29 349.00 | 29 349.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
080 Sellable securities | 36 185.00 | 36 185.00 | 36 185.00 | |
084 Cash | 8 598.00 | 8 598.00 | 8 598.00 | |
092 Prepaid expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 76 513.00 | 76 513.00 | 76 513.00 | |
110 Total Assets | 76 528.00 | 76 528.00 | 76 528.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 667.00 | |||
136 Profit for the Year | 39 349.00 | |||
142 Total Equity - Total I | 48 216.00 | |||
156 Loans and similar debts | 2 296.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 031.00 | |||
172 Other debts | 23 538.00 | |||
176 Total debts | 28 311.00 | |||
180 Liabilities Total | 76 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 684.00 | 5 381.00 | 684.00 | |
218 Production of services sold - France | 69 182.00 | 29 612.00 | 69 182.00 | |
232 Total operating income excluding VAT | 69 866.00 | 34 993.00 | 69 866.00 | |
234 Purchases of goods (including customs duties) | 684.00 | 4 273.00 | 684.00 | |
242 Other external expenses | 19 791.00 | 23 052.00 | 19 791.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
262 Other expenses | 300.00 | 654.00 | 300.00 | |
264 Total operating expenses | 21 305.00 | 27 979.00 | 21 305.00 | |
270 Operating profit | 48 561.00 | 7 015.00 | 48 561.00 | |
280 Financial income | 73.00 | 11.00 | 73.00 | |
294 Financial expenses | 94.00 | 159.00 | 94.00 | |
306 Income tax's | 9 191.00 | 9 191.00 | ||
310 Profit or loss | 39 349.00 | 6 867.00 | 39 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 911.00 | 13 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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