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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ADVICE VAR BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | ADVICE VAR BUILDING |
| Siren | 753862135 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3538 |
| Management number | 2012B00773 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 749.00 | 1 749.00 | 1 749.00 | |
028 Tangible Assets | 13 658.00 | 7 956.00 | 5 702.00 | 13 658.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 16 507.00 | 9 705.00 | 6 802.00 | 16 507.00 |
064 Advances and down payments on orders | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 64 738.00 | 64 738.00 | 64 738.00 | |
072 Receivables – Other | 18 425.00 | 18 425.00 | 18 425.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 85 179.00 | 85 179.00 | 85 179.00 | |
110 Total Assets | 101 686.00 | 9 705.00 | 91 981.00 | 101 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 677.00 | |||
134 Retained Earnings | 11 274.00 | |||
136 Profit for the Year | 4 309.00 | |||
142 Total Equity - Total I | 35 460.00 | |||
156 Loans and similar debts | 9 383.00 | |||
166 Suppliers and related accounts | 13 981.00 | |||
172 Other debts | 33 157.00 | |||
176 Total debts | 56 521.00 | |||
180 Liabilities Total | 91 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -40 000.00 | -40 000.00 | ||
218 Production of services sold - France | 26 252.00 | 81 545.00 | 26 252.00 | |
230 Other income | 23 334.00 | 246.00 | 23 334.00 | |
232 Total operating income excluding VAT | 49 586.00 | 81 791.00 | 49 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 5 279.00 | 435.00 | |
242 Other external expenses | 37 331.00 | 52 830.00 | 37 331.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 428.00 | 1 270.00 | |
24B (including equipment leasing) | 1 670.00 | 1 670.00 | ||
250 Staff compensation | 4 413.00 | 4 413.00 | ||
252 Social security contributions | -2 736.00 | 5 587.00 | -2 736.00 | |
254 Depreciation and amortization | 2 235.00 | 1 946.00 | 2 235.00 | |
264 Total operating expenses | 42 949.00 | 67 070.00 | 42 949.00 | |
270 Operating profit | 6 637.00 | 14 722.00 | 6 637.00 | |
294 Financial expenses | 894.00 | 662.00 | 894.00 | |
300 Exceptional expenses | 594.00 | 98.00 | 594.00 | |
306 Income tax's | 840.00 | 2 688.00 | 840.00 | |
310 Profit or loss | 4 309.00 | 11 274.00 | 4 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 191.00 | 12 191.00 | ||
378 Amount of deductible VAT on goods and services | 5 169.00 | 5 169.00 | ||
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