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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ADVANCE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | ADVANCE PATRIMOINE |
| Siren | 489998633 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5327 |
| Management number | 2006B01088 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 71 341.00 | 6 659.00 | 78 000.00 |
028 Tangible Assets | 24 531.00 | 16 581.00 | 7 950.00 | 24 531.00 |
044 Total Fixed Assets | 102 531.00 | 87 922.00 | 14 609.00 | 102 531.00 |
068 Receivables – Trade and related accounts | 20 565.00 | 20 565.00 | 20 565.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 3 029.00 | 3 029.00 | 3 029.00 | |
092 Prepaid expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 28 354.00 | 28 354.00 | 28 354.00 | |
110 Total Assets | 130 885.00 | 87 922.00 | 42 963.00 | 130 885.00 |
120 Share or Individual Capital | 280.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 32 183.00 | |||
134 Retained Earnings | -42 491.00 | |||
136 Profit for the Year | 4 712.00 | |||
142 Total Equity - Total I | -5 288.00 | |||
166 Suppliers and related accounts | 6 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 657.00 | |||
172 Other debts | 42 217.00 | |||
176 Total debts | 48 251.00 | |||
180 Liabilities Total | 42 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 803.00 | 129 803.00 | ||
230 Other income | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 130 796.00 | 130 796.00 | ||
242 Other external expenses | 82 202.00 | 82 202.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 7 226.00 | 7 226.00 | ||
24B (including equipment leasing) | 24 368.00 | 24 368.00 | ||
250 Staff compensation | 16 729.00 | 16 729.00 | ||
252 Social security contributions | 11 816.00 | 11 816.00 | ||
254 Depreciation and amortization | 2 206.00 | 2 206.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 120 707.00 | 120 707.00 | ||
270 Operating profit | 10 089.00 | 10 089.00 | ||
290 Exceptional income | 9 427.00 | 9 427.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 10 937.00 | 10 937.00 | ||
306 Income tax's | 3 828.00 | 3 828.00 | ||
310 Profit or loss | 4 712.00 | 4 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 319.00 | 3 319.00 | ||
490 Total Fixed Assets (Gross Value) | 106 672.00 | 106 672.00 | ||
492 Total Fixed Assets (Increases) | 3 319.00 | 3 319.00 | ||
494 Total Fixed Assets (Decreases) | 7 460.00 | 7 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 604.00 | 1 604.00 | ||
378 Amount of deductible VAT on goods and services | 1 745.00 | 1 745.00 | ||
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