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BALANCE SHEET (
2020-09-14)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4455 |
| Management number | 2017B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 853.00 | 1 566.00 | 1 287.00 | 2 853.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 77 853.00 | 1 566.00 | 76 287.00 | 77 853.00 |
068 Receivables – Trade and related accounts | 112 599.00 | 112 599.00 | 112 599.00 | |
072 Receivables – Other | 11 191.00 | 11 191.00 | 11 191.00 | |
084 Cash | 87 197.00 | 87 197.00 | 87 197.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 213 546.00 | 213 546.00 | 213 546.00 | |
110 Total Assets | 291 399.00 | 1 566.00 | 289 833.00 | 291 399.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 49 230.00 | |||
136 Profit for the Year | 12 533.00 | |||
142 Total Equity - Total I | 120 763.00 | |||
156 Loans and similar debts | 22 774.00 | |||
166 Suppliers and related accounts | 62 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 46 732.00 | |||
174 Prepaid income | 37 083.00 | |||
176 Total debts | 169 070.00 | |||
180 Liabilities Total | 289 833.00 | |||
195 Of which payables due in more than one year | 16 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 460 725.00 | 460 725.00 | ||
230 Other income | 4 852.00 | 4 852.00 | ||
232 Total operating income excluding VAT | 465 576.00 | 465 576.00 | ||
242 Other external expenses | 290 978.00 | 290 978.00 | ||
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 3 325.00 | 3 325.00 | ||
250 Staff compensation | 100 415.00 | 100 415.00 | ||
252 Social security contributions | 54 863.00 | 54 863.00 | ||
254 Depreciation and amortization | 951.00 | 951.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 450 537.00 | 450 537.00 | ||
270 Operating profit | 15 039.00 | 15 039.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 3 130.00 | 3 130.00 | ||
310 Profit or loss | 12 533.00 | 12 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 853.00 | 77 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 562.00 | 89 562.00 | ||
378 Amount of deductible VAT on goods and services | 36 640.00 | 36 640.00 | ||
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