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BALANCE SHEET (
2021-04-26)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2241 |
| Management number | 2017B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| 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 | 24 174.00 | 3 302.00 | 20 872.00 | 24 174.00 |
040 Financial Assets | 79 200.00 | 79 200.00 | 79 200.00 | |
044 Total Fixed Assets | 103 374.00 | 3 302.00 | 100 072.00 | 103 374.00 |
068 Receivables – Trade and related accounts | 201 180.00 | 201 180.00 | 201 180.00 | |
072 Receivables – Other | 19 084.00 | 19 084.00 | 19 084.00 | |
084 Cash | 154 494.00 | 154 494.00 | 154 494.00 | |
096 Total Current Assets + Prepaid Expenses | 374 759.00 | 374 759.00 | 374 759.00 | |
110 Total Assets | 478 133.00 | 3 302.00 | 474 831.00 | 478 133.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 4 540.00 | |||
132 Other Reserves | 11 993.00 | |||
134 Retained Earnings | 49 230.00 | |||
136 Profit for the Year | 6 414.00 | |||
142 Total Equity - Total I | 127 177.00 | |||
156 Loans and similar debts | 136 664.00 | |||
166 Suppliers and related accounts | 118 043.00 | |||
172 Other debts | 55 863.00 | |||
174 Prepaid income | 37 083.00 | |||
176 Total debts | 347 653.00 | |||
180 Liabilities Total | 474 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 521.00 | |||
195 Of which payables due in more than one year | 130 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 521 185.00 | 521 185.00 | ||
230 Other income | 3 807.00 | 3 807.00 | ||
232 Total operating income excluding VAT | 524 992.00 | 524 992.00 | ||
242 Other external expenses | 374 666.00 | 374 666.00 | ||
244 Taxes, duties and similar payments | 5 059.00 | 5 059.00 | ||
250 Staff compensation | 90 381.00 | 90 381.00 | ||
252 Social security contributions | 44 754.00 | 44 754.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 516 600.00 | 516 600.00 | ||
270 Operating profit | 8 391.00 | 8 391.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 6 414.00 | 6 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 451.00 | 19 451.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 870.00 | 1 870.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 77 853.00 | 77 853.00 | ||
492 Total Fixed Assets (Increases) | 25 521.00 | 25 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 345.00 | 104 345.00 | ||
378 Amount of deductible VAT on goods and services | 57 045.00 | 57 045.00 | ||
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