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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ADVANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2021-02-03 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | ADVANCIA |
| Siren | 815056841 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003572 |
| Management number | 2015B02060 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 969.00 | 22 595.00 | 8 374.00 | 30 969.00 |
028 Tangible Assets | 27 260.00 | 16 038.00 | 11 222.00 | 27 260.00 |
040 Financial Assets | 393 070.00 | 393 070.00 | 393 070.00 | |
044 Total Fixed Assets | 451 299.00 | 38 633.00 | 412 666.00 | 451 299.00 |
068 Receivables – Trade and related accounts | 75 981.00 | 75 981.00 | 75 981.00 | |
072 Receivables – Other | 468 406.00 | 468 406.00 | 468 406.00 | |
084 Cash | 7 314.00 | 7 314.00 | 7 314.00 | |
092 Prepaid expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
096 Total Current Assets + Prepaid Expenses | 557 145.00 | 557 145.00 | 557 145.00 | |
110 Total Assets | 1 008 444.00 | 38 633.00 | 969 811.00 | 1 008 444.00 |
120 Share or Individual Capital | 420 100.00 | |||
126 Legal Reserve | 424.00 | |||
132 Other Reserves | 8 054.00 | |||
136 Profit for the Year | 7 814.00 | |||
142 Total Equity - Total I | 436 392.00 | |||
166 Suppliers and related accounts | 13 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 540.00 | |||
172 Other debts | 520 119.00 | |||
176 Total debts | 533 419.00 | |||
180 Liabilities Total | 969 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 686.00 | 135 408.00 | 191 686.00 | |
230 Other income | 2 475.00 | 3.00 | 2 475.00 | |
232 Total operating income excluding VAT | 194 160.00 | 135 411.00 | 194 160.00 | |
242 Other external expenses | 66 717.00 | 53 066.00 | 66 717.00 | |
244 Taxes, duties and similar payments | 3 451.00 | 1 393.00 | 3 451.00 | |
250 Staff compensation | 71 689.00 | 42 420.00 | 71 689.00 | |
252 Social security contributions | 24 960.00 | 13 232.00 | 24 960.00 | |
254 Depreciation and amortization | 16 619.00 | 15 874.00 | 16 619.00 | |
262 Other expenses | 200.00 | 42.00 | 200.00 | |
264 Total operating expenses | 183 636.00 | 126 026.00 | 183 636.00 | |
270 Operating profit | 10 524.00 | 9 385.00 | 10 524.00 | |
280 Financial income | 3 371.00 | 2 312.00 | 3 371.00 | |
294 Financial expenses | 3 610.00 | 2 835.00 | 3 610.00 | |
300 Exceptional expenses | 450.00 | 461.00 | 450.00 | |
306 Income tax's | 2 021.00 | 1 136.00 | 2 021.00 | |
310 Profit or loss | 7 814.00 | 7 265.00 | 7 814.00 | |
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