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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ADVANCE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | ADVANCE SOLUTIONS |
| Siren | 830289054 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5017 |
| Management number | 2017B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 615.00 | 2 238.00 | 2 853.00 |
BH Other financial assets | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 77 853.00 | 615.00 | 77 238.00 | 77 853.00 |
BX Customers and related accounts | 170 484.00 | 170 484.00 | 170 484.00 | |
BZ Other receivables | 11 576.00 | 11 576.00 | 11 576.00 | |
CF Cash and cash equivalents | 45 358.00 | 45 358.00 | 45 358.00 | |
CH Prepaid expenses | 16 320.00 | 16 320.00 | 16 320.00 | |
CJ TOTAL (II) | 243 737.00 | 243 737.00 | 243 737.00 | |
CO Grand total (0 to V) | 321 590.00 | 615.00 | 320 975.00 | 321 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 230.00 | 53 230.00 | ||
DL TOTAL (I) | 93 230.00 | 93 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 569.00 | 28 569.00 | ||
DX Trade payables and related accounts | 81 496.00 | 81 496.00 | ||
EA Other liabilities | 67 679.00 | 67 679.00 | ||
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 227 745.00 | 227 745.00 | ||
EE Grand total (I to V) | 320 975.00 | 320 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 505 141.00 | |||
FJ Net sales | 505 141.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 226.00 | |||
FR Total operating income (I) | 507 367.00 | |||
FW Other purchases and external expenses | 356 680.00 | |||
FX Taxes, duties, and similar payments | 1 431.00 | |||
FY Salaries and Wages | 58 685.00 | |||
FZ Social Security Contributions | 24 979.00 | |||
GA Operating Expenses - Depreciation and Amortization | 615.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 442 392.00 | |||
GG - OPERATING RESULT (I - II) | 64 975.00 | |||
GR Interest and similar expenses | 167.00 | |||
GU Total financial expenses (VI) | 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | -167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 578.00 | 11 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 507 367.00 | 507 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 454 137.00 | 454 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 230.00 | 53 230.00 | ||
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