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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AVANTAGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | AVANTAGE IMMO |
| Siren | 829129600 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10186 |
| Management number | 2017B01645 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 31 781.00 | 6 828.00 | 24 953.00 | 31 781.00 |
040 Financial Assets | 4 067.00 | 4 067.00 | 4 067.00 | |
044 Total Fixed Assets | 88 348.00 | 6 828.00 | 81 520.00 | 88 348.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 95 806.00 | 95 806.00 | 95 806.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
092 Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 104 257.00 | 104 257.00 | 104 257.00 | |
110 Total Assets | 192 606.00 | 6 828.00 | 185 777.00 | 192 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -452.00 | |||
136 Profit for the Year | 43 403.00 | |||
142 Total Equity - Total I | 43 951.00 | |||
156 Loans and similar debts | 66 390.00 | |||
166 Suppliers and related accounts | 25 436.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 141 826.00 | |||
180 Liabilities Total | 185 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 721.00 | 79 486.00 | 388 721.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 388 721.00 | 79 486.00 | 388 721.00 | |
242 Other external expenses | 289 823.00 | 59 383.00 | 289 823.00 | |
244 Taxes, duties and similar payments | 1 891.00 | 424.00 | 1 891.00 | |
250 Staff compensation | 29 929.00 | 13 625.00 | 29 929.00 | |
252 Social security contributions | 8 848.00 | 3 779.00 | 8 848.00 | |
254 Depreciation and amortization | 4 887.00 | 1 941.00 | 4 887.00 | |
262 Other expenses | 25.00 | 139.00 | 25.00 | |
264 Total operating expenses | 335 404.00 | 79 292.00 | 335 404.00 | |
270 Operating profit | 53 317.00 | 195.00 | 53 317.00 | |
290 Exceptional income | 1 646.00 | 1 646.00 | ||
294 Financial expenses | 1 320.00 | 647.00 | 1 320.00 | |
300 Exceptional expenses | 1 270.00 | 1 270.00 | ||
306 Income tax's | 8 971.00 | 8 971.00 | ||
310 Profit or loss | 43 403.00 | -452.00 | 43 403.00 | |
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