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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ADVISIA R.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | ADVISIA R.H |
| Siren | 504656711 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2020/005708 |
| Management number | 2008B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 450.00 | 5 987.00 | 9 463.00 | 15 450.00 |
028 Tangible Assets | 11 666.00 | 9 914.00 | 1 751.00 | 11 666.00 |
040 Financial Assets | 11 609.00 | 11 609.00 | 11 609.00 | |
044 Total Fixed Assets | 38 725.00 | 15 901.00 | 22 824.00 | 38 725.00 |
068 Receivables – Trade and related accounts | 227 291.00 | 227 291.00 | 227 291.00 | |
072 Receivables – Other | 17 284.00 | 17 284.00 | 17 284.00 | |
080 Sellable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 140 689.00 | 140 689.00 | 140 689.00 | |
092 Prepaid expenses | 15 867.00 | 15 867.00 | 15 867.00 | |
096 Total Current Assets + Prepaid Expenses | 427 130.00 | 427 130.00 | 427 130.00 | |
110 Total Assets | 465 855.00 | 15 901.00 | 449 954.00 | 465 855.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -52 981.00 | |||
136 Profit for the Year | 44 787.00 | |||
140 Regulated Provisions | 6 644.00 | |||
142 Total Equity - Total I | 108 450.00 | |||
156 Loans and similar debts | 130 000.00 | |||
164 Advances and down payments received on current orders | 1 080.00 | |||
166 Suppliers and related accounts | 34 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 175 629.00 | |||
176 Total debts | 341 504.00 | |||
180 Liabilities Total | 449 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750 780.00 | 574 429.00 | 750 780.00 | |
226 Operating subsidies received | 22.00 | 3 000.00 | 22.00 | |
230 Other income | 5 765.00 | 17.00 | 5 765.00 | |
232 Total operating income excluding VAT | 756 567.00 | 577 446.00 | 756 567.00 | |
242 Other external expenses | 215 615.00 | 225 895.00 | 215 615.00 | |
243 (including business tax) | -22 381.00 | -22 381.00 | ||
244 Taxes, duties and similar payments | 4 030.00 | 5 856.00 | 4 030.00 | |
250 Staff compensation | 405 790.00 | 347 540.00 | 405 790.00 | |
252 Social security contributions | 83 535.00 | 79 185.00 | 83 535.00 | |
254 Depreciation and amortization | 1 845.00 | 1 342.00 | 1 845.00 | |
262 Other expenses | 94.00 | 32.00 | 94.00 | |
264 Total operating expenses | 710 909.00 | 659 851.00 | 710 909.00 | |
270 Operating profit | 45 658.00 | -82 405.00 | 45 658.00 | |
280 Financial income | 66.00 | 252.00 | 66.00 | |
290 Exceptional income | 990.00 | 683.00 | 990.00 | |
294 Financial expenses | 286.00 | 501.00 | 286.00 | |
300 Exceptional expenses | 1 642.00 | 14 371.00 | 1 642.00 | |
310 Profit or loss | 44 787.00 | -96 343.00 | 44 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 200.00 | 10 200.00 | ||
490 Total Fixed Assets (Gross Value) | 28 525.00 | 28 525.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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