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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ADVANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2021-02-03 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | ADVANCIA |
| Siren | 815056841 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006385 |
| Management number | 2015B02060 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 799.00 | 12 507.00 | 16 292.00 | 28 799.00 |
028 Tangible Assets | 25 157.00 | 9 507.00 | 15 650.00 | 25 157.00 |
040 Financial Assets | 393 070.00 | 393 070.00 | 393 070.00 | |
044 Total Fixed Assets | 447 027.00 | 22 014.00 | 425 013.00 | 447 027.00 |
068 Receivables – Trade and related accounts | 57 039.00 | 57 039.00 | 57 039.00 | |
072 Receivables – Other | 211 985.00 | 211 985.00 | 211 985.00 | |
084 Cash | 17 159.00 | 17 159.00 | 17 159.00 | |
092 Prepaid expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
096 Total Current Assets + Prepaid Expenses | 296 604.00 | 296 604.00 | 296 604.00 | |
110 Total Assets | 743 630.00 | 22 014.00 | 721 616.00 | 743 630.00 |
120 Share or Individual Capital | 420 100.00 | |||
126 Legal Reserve | 61.00 | |||
132 Other Reserves | 1 152.00 | |||
136 Profit for the Year | 7 265.00 | |||
142 Total Equity - Total I | 428 578.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 270 318.00 | |||
176 Total debts | 293 038.00 | |||
180 Liabilities Total | 721 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 408.00 | 45 921.00 | 135 408.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 135 411.00 | 45 923.00 | 135 411.00 | |
242 Other external expenses | 53 066.00 | 37 954.00 | 53 066.00 | |
244 Taxes, duties and similar payments | 1 393.00 | 118.00 | 1 393.00 | |
250 Staff compensation | 42 420.00 | 42 420.00 | ||
252 Social security contributions | 13 232.00 | 13 232.00 | ||
254 Depreciation and amortization | 15 874.00 | 6 140.00 | 15 874.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 126 026.00 | 44 213.00 | 126 026.00 | |
270 Operating profit | 9 385.00 | 1 709.00 | 9 385.00 | |
280 Financial income | 2 312.00 | 1 137.00 | 2 312.00 | |
294 Financial expenses | 2 835.00 | 1 419.00 | 2 835.00 | |
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 1 136.00 | 214.00 | 1 136.00 | |
310 Profit or loss | 7 265.00 | 1 213.00 | 7 265.00 | |
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