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BALANCE SHEET (
2018-11-05)
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 | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/007424 |
| Management number | 2010B00559 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80980 DOMPIERRE-BECQUINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 928.00 | 4 928.00 | 4 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 928.00 | 4 928.00 | 4 928.00 | |
110 Total Assets | 6 928.00 | 6 928.00 | 6 928.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 000.00 | |||
156 Loans and similar debts | 6 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 156.00 | |||
172 Other debts | 14 590.00 | |||
176 Total debts | 21 154.00 | |||
180 Liabilities Total | 27 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 501.00 | |||
244 Taxes, duties and similar payments | 134.00 | 267.00 | 134.00 | |
264 Total operating expenses | 406.00 | 768.00 | 406.00 | |
270 Operating profit | -406.00 | -768.00 | -406.00 | |
290 Exceptional income | 9.00 | |||
294 Financial expenses | 23.00 | 50.00 | 23.00 | |
310 Profit or loss | -429.00 | -808.00 | -429.00 | |
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