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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ADVYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| Name | ADVYS |
| Siren | 828417543 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21185 |
| Management number | 2017B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 209 064.00 | 209 064.00 | 209 064.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 209 100.00 | 209 100.00 | 209 100.00 | |
CO Grand total (0 to V) | 209 100.00 | 209 100.00 | 209 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 331.00 | 118 331.00 | ||
DL TOTAL (I) | 119 331.00 | 1 000.00 | 119 331.00 | |
DX Trade payables and related accounts | 50 634.00 | 50 634.00 | ||
DY Tax and social security liabilities | 39 135.00 | 39 135.00 | ||
EC TOTAL (IV) | 89 769.00 | 89 769.00 | ||
EE Grand total (I to V) | 209 100.00 | 1 000.00 | 209 100.00 | |
EG Accrued income and payables due within one year | 89 769.00 | 89 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 776.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 41 935.00 | |||
GG - OPERATING RESULT (I - II) | -41 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 200 000.00 | 200 000.00 | ||
HD Total exceptional income (VII) | 200 000.00 | 200 000.00 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 199 400.00 | 199 400.00 | ||
HK Income tax | 39 135.00 | 39 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 670.00 | 81 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118 331.00 | 118 331.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 209 064.00 | 209 064.00 | ||
VP Miscellaneous | 209 064.00 | 209 064.00 | 209 064.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 209 064.00 | 209 064.00 | 209 064.00 | |
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