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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ADVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ADVIN |
| Siren | 833636533 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15768 |
| Management number | 2017B10830 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 303.00 | 661.00 | 2 643.00 | 3 303.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 4 703.00 | 661.00 | 4 043.00 | 4 703.00 |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 5 126.00 | 5 126.00 | 5 126.00 | |
110 Total Assets | 9 830.00 | 661.00 | 9 169.00 | 9 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 067.00 | |||
142 Total Equity - Total I | -5 067.00 | |||
156 Loans and similar debts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 13 717.00 | |||
176 Total debts | 14 235.00 | |||
180 Liabilities Total | 9 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 740.00 | 36 740.00 | ||
232 Total operating income excluding VAT | 36 740.00 | 36 740.00 | ||
242 Other external expenses | 13 196.00 | 13 196.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 28 097.00 | 28 097.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 43 807.00 | 43 807.00 | ||
270 Operating profit | -7 067.00 | -7 067.00 | ||
310 Profit or loss | -7 067.00 | -7 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 303.00 | 3 303.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 4 703.00 | 4 703.00 | ||
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