Grow your business safely with ADVOS SERVICES
All the information you need about ADVOS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVOS SERVICES >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ADVOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ADVOS SERVICES |
| Siren | 539355800 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002863 |
| Management number | 2012B00097 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 004.00 | 24 829.00 | 1 176.00 | 26 004.00 |
044 Total Fixed Assets | 26 004.00 | 24 829.00 | 1 176.00 | 26 004.00 |
068 Receivables – Trade and related accounts | 3 615.00 | 3 615.00 | 3 615.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
110 Total Assets | 32 281.00 | 24 829.00 | 7 453.00 | 32 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 846.00 | |||
134 Retained Earnings | -6 021.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 3 931.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 2 299.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 7 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 467.00 | 91 862.00 | 93 467.00 | |
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 94 267.00 | 91 862.00 | 94 267.00 | |
242 Other external expenses | 18 876.00 | 19 762.00 | 18 876.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 3 935.00 | 4 315.00 | 3 935.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | 46 000.00 | |
252 Social security contributions | 25 133.00 | 19 439.00 | 25 133.00 | |
254 Depreciation and amortization | 1 337.00 | 4 382.00 | 1 337.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 95 300.00 | 93 898.00 | 95 300.00 | |
270 Operating profit | -1 033.00 | -2 036.00 | -1 033.00 | |
294 Financial expenses | 61.00 | 128.00 | 61.00 | |
300 Exceptional expenses | 145.00 | |||
310 Profit or loss | -1 094.00 | -2 308.00 | -1 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 004.00 | 26 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 587.00 | 14 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
all companies in France
Complete and comprehensive database.
