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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ADV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | ADV MANAGEMENT |
| Siren | 808627368 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31260 |
| Management number | 2014B09853 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 193 840.00 | 1 193 840.00 | 1 193 840.00 | |
044 Total Fixed Assets | 1 193 840.00 | 1 193 840.00 | 1 193 840.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 9 333.00 | 9 333.00 | 9 333.00 | |
096 Total Current Assets + Prepaid Expenses | 12 393.00 | 12 393.00 | 12 393.00 | |
110 Total Assets | 1 206 233.00 | 1 193 840.00 | 12 393.00 | 1 206 233.00 |
120 Share or Individual Capital | 1 193 840.00 | |||
134 Retained Earnings | 23 694.00 | |||
136 Profit for the Year | -1 226 310.00 | |||
142 Total Equity - Total I | -8 777.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 18 170.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 12 393.00 | |||
199 Of which current accounts of debit partners | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 038.00 | 73 038.00 | ||
232 Total operating income excluding VAT | 73 038.00 | 73 038.00 | ||
242 Other external expenses | 52 253.00 | 52 253.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 18 696.00 | 18 696.00 | ||
264 Total operating expenses | 102 858.00 | 102 858.00 | ||
270 Operating profit | -29 819.00 | -29 819.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 1 193 840.00 | 1 193 840.00 | ||
300 Exceptional expenses | 2 693.00 | 2 693.00 | ||
310 Profit or loss | -1 226 310.00 | -1 226 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 193 840.00 | 1 193 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 608.00 | 14 608.00 | ||
378 Amount of deductible VAT on goods and services | 9 797.00 | 9 797.00 | ||
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