Grow your business safely with ADVENYR
All the information you need about ADVENYR to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVENYR >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ADVENYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-07 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | ADVENYR |
| Siren | 823161831 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47982 |
| Management number | 2016B08831 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 167.00 | 4 299.00 | 24 867.00 | 29 167.00 |
044 Total Fixed Assets | 29 167.00 | 4 299.00 | 24 867.00 | 29 167.00 |
068 Receivables – Trade and related accounts | 2 903.00 | 2 903.00 | 2 903.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 10 877.00 | 10 877.00 | 10 877.00 | |
110 Total Assets | 40 043.00 | 4 299.00 | 35 744.00 | 40 043.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -4 748.00 | |||
136 Profit for the Year | -2 551.00 | |||
142 Total Equity - Total I | 32 701.00 | |||
166 Suppliers and related accounts | 227.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 3 043.00 | |||
180 Liabilities Total | 35 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 582.00 | 1 582.00 | ||
218 Production of services sold - France | 1 582.00 | 1 669.00 | 1 582.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 583.00 | 1 669.00 | 1 583.00 | |
242 Other external expenses | 2 061.00 | 3 859.00 | 2 061.00 | |
244 Taxes, duties and similar payments | 129.00 | 203.00 | 129.00 | |
254 Depreciation and amortization | 1 944.00 | 2 355.00 | 1 944.00 | |
264 Total operating expenses | 4 135.00 | 6 417.00 | 4 135.00 | |
270 Operating profit | -2 551.00 | -4 748.00 | -2 551.00 | |
310 Profit or loss | -2 551.00 | -4 748.00 | -2 551.00 | |
all companies in France
Complete and comprehensive database.
