Grow your business safely with AVANTAGES 80-02
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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AVANTAGES 80-02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2021-03-25 | Public | 2019-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2018-06-06 | Public | 2016-09-30 | Complete |
| Name | AVANTAGES 80-02 |
| Siren | 524100658 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2018/002492 |
| Management number | 2010B00559 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80980 DOMPIERRE-BECQUINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 4 928.00 | 4 928.00 | 4 928.00 | |
CJ TOTAL (II) | 4 928.00 | 4 928.00 | 4 928.00 | |
CO Grand total (0 to V) | 6 928.00 | 6 928.00 | 6 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -808.00 | -808.00 | ||
DL TOTAL (I) | 5 191.00 | 5 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 563.00 | 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 156.00 | 19 156.00 | ||
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EA Other liabilities | 1 424.00 | 1 424.00 | ||
EC TOTAL (IV) | 21 153.00 | 21 153.00 | ||
EE Grand total (I to V) | 26 344.00 | 26 344.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 563.00 | 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 501.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 768.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 818.00 | 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -818.00 | -818.00 | ||
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