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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ADVICE VAR BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | ADVICE VAR BUILDING |
| Siren | 753862135 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5581 |
| Management number | 2012B00773 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 749.00 | 1 749.00 | 1 749.00 | |
028 Tangible Assets | 13 658.00 | 10 273.00 | 3 385.00 | 13 658.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 16 507.00 | 12 022.00 | 4 485.00 | 16 507.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 65 760.00 | 65 760.00 | 65 760.00 | |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 72 775.00 | 72 775.00 | 72 775.00 | |
110 Total Assets | 89 282.00 | 12 022.00 | 77 260.00 | 89 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 677.00 | |||
134 Retained Earnings | 17 347.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 35 682.00 | |||
156 Loans and similar debts | 2 942.00 | |||
166 Suppliers and related accounts | 9 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 898.00 | |||
172 Other debts | 28 900.00 | |||
176 Total debts | 41 578.00 | |||
180 Liabilities Total | 77 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 074.00 | 15 750.00 | 12 074.00 | |
230 Other income | 3 501.00 | 1 200.00 | 3 501.00 | |
232 Total operating income excluding VAT | 15 575.00 | 16 950.00 | 15 575.00 | |
242 Other external expenses | 13 024.00 | 13 656.00 | 13 024.00 | |
254 Depreciation and amortization | 972.00 | 1 346.00 | 972.00 | |
262 Other expenses | 2 097.00 | 1.00 | 2 097.00 | |
264 Total operating expenses | 16 093.00 | 15 003.00 | 16 093.00 | |
270 Operating profit | -518.00 | 1 947.00 | -518.00 | |
290 Exceptional income | 173.00 | |||
294 Financial expenses | 42.00 | 47.00 | 42.00 | |
300 Exceptional expenses | 982.00 | 982.00 | ||
306 Income tax's | 311.00 | |||
310 Profit or loss | -1 542.00 | 1 762.00 | -1 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
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