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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ADVISE TECHNOLOGIES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| 2018-11-16 | Public | 2016-12-31 | Complete |
| Name | ADVISE TECHNOLOGIES FRANCE |
| Siren | 812911543 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 111079 |
| Management number | 2015B16746 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 356.00 | 575.00 | 782.00 | 1 356.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 1 372.00 | 575.00 | 798.00 | 1 372.00 |
BZ Other receivables | 3 522.00 | 3 522.00 | 3 522.00 | |
CF Cash and cash equivalents | 3 549.00 | 3 549.00 | 3 549.00 | |
CH Prepaid expenses | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 7 539.00 | 7 539.00 | 7 539.00 | |
CO Grand total (0 to V) | 8 911.00 | 575.00 | 8 336.00 | 8 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 747.00 | -62 747.00 | ||
DL TOTAL (I) | -62 647.00 | -62 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 515.00 | 12 515.00 | ||
DX Trade payables and related accounts | 6 013.00 | 6 013.00 | ||
DY Tax and social security liabilities | 52 427.00 | 52 427.00 | ||
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 70 983.00 | 70 983.00 | ||
EE Grand total (I to V) | 8 336.00 | 8 336.00 | ||
EG Accrued income and payables due within one year | 70 983.00 | 70 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 424 388.00 | 424 388.00 | ||
FJ Net sales | 424 388.00 | 424 388.00 | ||
FR Total operating income (I) | 424 388.00 | |||
FW Other purchases and external expenses | 141 483.00 | |||
FX Taxes, duties, and similar payments | 2 959.00 | |||
FY Salaries and Wages | 241 744.00 | |||
FZ Social Security Contributions | 99 557.00 | |||
GA Operating Expenses - Depreciation and Amortization | 575.00 | |||
GE Other Expenses | 229.00 | |||
GF Total Operating Expenses (II) | 486 547.00 | |||
GG - OPERATING RESULT (I - II) | -62 159.00 | |||
GR Interest and similar expenses | 587.00 | |||
GU Total financial expenses (VI) | 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 424 388.00 | 424 388.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 487 135.00 | 487 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 747.00 | -62 747.00 | ||
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